<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-185687993</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=1403799</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1659453</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1659454</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1548928</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1604997</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr><tr><td align="LEFT">external_bank_account_id=1247545</td></tr><tr><td align="LEFT">pay_group=NULL</td></tr></table></body>