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Create Accounting Entries / 15/) Page 1 of 1 <br /> O Totals Create Accounting Entries -.\ S , <br /> - — —- --- Na.N9leow <br /> i Accounting s, 1-11Carol, <br /> 11lIR 0060, .. 19ee0 P4yrrr* 30 S.V . <br /> DIFbe11CY +I <br /> Meals 479e0 USD <br /> Mcat.olele alto Ewa( -i4 <br /> B6006Sb6u VW <br /> Dieltibubon LIRee PFRlarlSS a Few I Mew 2 I tt'I W F.Ft r 14 01 0 " Lail <br /> j punt rales l' AIAFe* II jam nit Ritmo'Inkimaear111 Qrneaual Credal/UpdM.DReb I. <br /> f'roYentt� 01.1/44 t 464/06 1440.ic,4 Panama Vow. <br /> e E ,oCum..; <br /> Prn Cum. <br /> I ICOE01 .9000RENORICKSRESERV FEES 441100 9010 011 309 USD <br /> 2 2C0E01 •14663 STREETBFNNER PERMIT FEE 421100 91T3 131 314 USD <br /> 3 300601 -I000CC4.M GARDEN FEE 441101 9910 011 309 USD <br /> 4 4C0601 .20000ARMY CORP LRAPA FEE 479700 9630 535 307 USD <br /> 3 SCOE01 9000 112100 011 USD <br /> 6 6C0E01 14990 112100 131 USD <br /> 7 703E01 4000 112100 011 USD <br /> a eCCEo1 20000 112100 535 USD <br /> Lin» a Total 0•1:414 4,y 93 NnenW <br /> ct USD total 47999 Currency1/SD Nee 6mJ <br /> _ <br /> Save , Rom to Serra NNtr - R U. <br /> 0s <br /> AcCnin)CMOS I Dcpoan Camp . <br /> • <br /> https://cesrvpsfs02.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.— 6/13/2018 <br />