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Cash Receipt Treasury Walk In(CR3) Page 1 of 2 <br /> , <br /> View AII1 of 1 10 Document validated successfully <br /> Cash Receipt Treasury Walk In(CR3) Dept: PKAA ID: 20170000000000000027 Ver.: 1 Function: New Phase: Draft <br /> Modified by I.arcega, 09/05/2016 <br /> Accounting Total Lines: 17 Accounting Line: 14 Line Amount: $6,000 00 IJ <br /> Accounting Line Line Amount Event Type <br /> 12 $0.00 XR06 <br /> 13 $0 00 AR02 <br /> 14 $6,000,00 AR53 <br /> 15 $0 00 AR02 <br /> 17 $2,229 00 AR02 �I <br /> 18 $144 00 AR02 �I <br /> 19 $29,800 00 AR53 <br /> From 11 to 17 Total 17 <br /> General Information <br /> Event Type: Budget FY: <br /> AR53 <br /> Line Type: Fiscal Year: <br /> A <br /> Line Type Name: Period: <br /> Principal <br /> Accounting Template: Reason: <br /> Line Description: Reclassification Date: <br /> CASH BOND M PERMIT P2016- <br /> 011 MINERAL MOUNTIAN <br /> GOLD,LLC Reclassification Held: <br /> Line Amount: <br /> $6,000 00 <br /> Refunded Amount: <br /> $0 00 <br /> Reference <br /> Ref Doc Code: Ref Vendor Line: <br /> Ref Doc Dept: Ref Accounting Line: <br /> Ref Doc ID: Ref Type: <br /> Partial' v <br /> Fund Accounting <br /> Fund: Department: OBSA: <br /> 9000 PKAA 1100 <br /> Sub Fund: Unit: Sub OBSA: <br /> 1000 <br /> Object: Sub Unit: Dept Object: <br /> Sub Object: Appr Unit: Dept Revenue: <br /> Revenue: BSA: <br /> 2730 <br /> https://codpa.hostams.com:1443/webapp/PRDFINIXI/advantage/Advantage/document to_... 9/5/2016 <br />