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Create Accounting EntriesPage 1 of 1 <br /> 12.4 ii <br /> O Totals Regular Deposit ._ <br /> '— — New MMtlovll <br /> Accounting Erwin II (Nue Carta 1 <br /> Unt COE01 News leen Reymwn 30 S40 1 <br /> Currency Details ___—— <br /> Amount 68000 USO <br /> W Con. M. Eon!venal <br /> OSOOI Slits VW <br /> ON1rim008 Llnn P'91440*7e I Find I Vane nal I a Fest NV 1-1019•b'Lou <br /> CIWrlokis ; Bagel-1 Jaya RdnytrKe ueorrnsuon II DMndlw Creilm r Vons Owls :i <br /> OL Unit Lev Maid Ler 0..aa Morro Fund Rarem Cunw <br /> 1 100E01 •19000MENORICKS RESEW FEES 441100 0510 011 .306 USO <br /> 2 2COE01 2200000911.4 GRON RFCFRV FEFS 441101 9610 011 306 US0 <br /> 3 300E01 .41000ALTONBAKERRESERV.FEES 441100 9610 011 306 USD <br /> 4 4CCE01 8000 ST TREE PERMIT FEE 422100 9050 131 310 USD <br /> 5 5COE01 113000 112100 011 USD <br /> 6 600€01 220.00 112100 011 USD <br /> 7 700E01 41040 112100 011 USO <br /> 8 6COE01 SO.00 112470 131 USO . <br /> Tot <br /> I Lyre I Total Dots 69000 Currency USD Toll Credits 89000 Currency WO Net 000 <br /> ES-OW-11 Rom kSearch II NCMy 11` <br /> A0:44-11419 ENDS 10e0at Conti <br /> I <br /> 1 <br /> I <br /> 1 https://cesrvpsfs01.eugene l.net/psp/PSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 3/22/2018 <br />