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r <br /> 10/03/UI-08:2< �I(" C1[y oC Eve[e[t ?010- Pcotl March 0/ 2010 Page 1 <br /> GL306 Journal Voucher Edlt List ' <br /> Signa[uce: � �/�//� Slqna[uce: _/_/_ Siqna[ure: _ _/_ /_ <br /> Ba[c� 111310 GL Periotl 03 March 1,2010 throuqh March 71,2010 Opera[or: MW <br /> Fund /Sub FLnd <br /> """'_""_""_'_""""'___"""'"_"_"'_""'__'_____'_"_'_"""_'_'___"'___""""'_'_""'"_""""_""'__""""'_"'__ <br /> Sheet Pet GL Code �escrip[lon Da[e Piev Debl[ Cretllt <br /> 1 170002 157 3458601000 Cotr PrmcFQ002-002, 2500 Necn 03/03/10 N 750.00 0.00 <br /> Tra(tic MStlgatlon Fees <br /> 157 1115003000 Corc Prm[MC1001-002, 2508 we[n N 0.00 750.00- <br /> Cash <br /> 401 J/J101194]102 CO[t PrmCMC1002-�02, 2508 We[n N 0.00 �50.00- <br /> Servtce Connec[ Charqes <br /> 101 1111000000 C119 PrmCMC1002-OOY� 2508 He[m N �50.00 0.00 <br /> Cash <br /> __""_""""'__ """"'_"'_"'_ � <br /> Rc[erente 170002 Sub-To[al: 1,500.00 1,500.00- <br /> """'_'_"""__' _"""""'_""' <br /> "'_"'"""'""" "_"""_"""" <br /> Ba[ch 14<I10 Tzansoc[lon To[al: 1,500.00 1,500.00- <br /> Ilcatler To[al: 1,500.00 1,500.00- <br /> ""_"_""'__'_" '""""""""'_ <br /> Varlance 0.00 0.00 <br /> """"""""" ""'�""""""' <br /> iotal Numbe[ oC Journnl Vouchers 1 <br /> a� <br />