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Create Accounting Entries Page 1 of 1 <br /> O Totals Create Accounting Entries <br /> I <br /> ;fA•caKMngEn.. DepOWCara Nun <br /> UM CCE01 20736 — Payment 30 Seg <br /> Camay Oda, <br /> Amount 26000 USO <br /> ®ComPnle Eloy Ewe CZ <br /> &apo Status Voted <br /> OulnbubonUnes --_ PsnmslzeI RMI Mgt 21 Cal® FM 'Y 14016 $ Last <br /> Cn.fFwa":&nrt jaanSRearlinosy mach 11 QwaalmCIS!UpOYeOwle ia) <br /> Onutw`w at llnn <br /> l •AllM6evat Azwn Won. Fyp Era0rNn Cunw <br /> Seat. un. <br /> 1 CCE01 -0000 HENDRICKSRESERV FEES 441100 9610 011 300 USO <br /> 2 2 CCE01 .e000A1TCN BAKER RESERV FEES 441100 0610 011 300 USO <br /> 3 3C0E01 .1200MSCRESEPV FEES 441100 9010 011 306 USD <br /> 4 400E01 90.00 112100 O11 USO <br /> . 5COE01 40 Op 112100 011 USO <br /> 6 0CCE0I 12,00 112100 011 USD <br /> TOW <br /> Lme 0 TOW Debits <br /> Cap <br /> C1Mwwy VSC MU Cribb 25000 Canny VSD NM 000 _. <br /> Sere 1 j Ram b Starch I i Wry " Rersri <br /> Accosting Err I DspaO Caw <br /> https://cesrvpsfs02.eugeneI.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.P... 7/9/2018 <br />