<html><title>Interface Log</title><head> <META HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=ISO-8859-1"> <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-170828324</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=1088718</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1523856</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1057290</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1523969</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1523833</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1523907</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1523894</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1106566</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1523869</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1551392</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1524029</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1072748</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=581660</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr></table></body>