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Internal Transaction Initiator(ITI) Page I of I <br /> Internal Transaction Initiator(ITI) Dept: HAAA ID: 20160000000000005666 Ver.: 1 Function: New Phase: Final <br /> Modified by m.merkulov ,, 03/15/2016 <br /> Accounting Total Lines: 1 Accounting Line: 1 Line Amount: $323.00 <br /> Accounting Line Line Amount Event Type Closed Date <br /> 1 $323.00 XN09 03/15/2016 <br /> From 1 to 1 Total: 1 <br /> General Information Reference Fund Accounting Detail Accounting <br /> Event Type: Budget FY: <br /> XN09 2016 <br /> Accounting Template: Fiscal Year: Flr°,i=wNIE® <br /> 2016 <br /> Description: Period: � A� L Z��6 <br /> ANNUAL FEES 9 DIVISKJ N vr- jkrjL.AMATI0Nq <br /> N OF DOUGLAS PASS Bank: M G&SAFETY-MINERALS <br /> M 1981 043 FEE SPORT �AI1P <br /> DUE FEB 1,2016 V 8 J �ij A/d �� <br /> Line Amount: Service From: <br /> $323.00 <br /> CI sod-Date: Service To: <br /> 3/15/2016 <br /> Billing Profile: <br /> AR Dept: <br /> AR Unit: <br /> https://codpa.hostams.com:1443/webapp/PRDFIN I X I/advantage/Advantage/document_to_print.html 3/22/2016 <br />