<html><title>Interface Log</title <META HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=ISO-8859-1"> <head><table BORDER=1><th></th><tr><td align="LEFT" BGCOLOR=006699><font color="WHITE">Interface </font></td><td align="LEFT">Crediteuren Facturen In - OMG Subsidies</td></tr><tr><td align="CENTER" BGCOLOR=006699><font color="WHITE">Document </font></td><td align="LEFT">CR-150947778</td></tr></table></head><body><table BORDER=1><th></th><tr BGCOLOR=006699><td align="CENTER"><font color="WHITE">Error/Warning Messages </font></td></tr><tr><td align="LEFT">external_bank_account_id=1468834</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1468835</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1468836</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1468837</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1468838</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1468839</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr></table></body>