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Page 1 of 1 <br /> General LRCS Payment <br /> T- Turnovers S- Search R-Reports MTO MTO 1proceduresl Z -About <br /> Instructions nstructions <br /> CEWMJ]S 11/21/2013 15:01 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 71474 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 11/21/2013 11/21/2013 $3,063.25 ' <br /> r -a <br /> ID Srch: 71474 GOI <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 71474 PWPOS JULIE 4801 11/21/2013 11/21/2013 11/21/2013 3:01:16 11/21/2013 3:01:47 <br /> SCHAFER PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> !Starplex - UO Football Parking fees - 9/14/13 game - 2013 -05305 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 3,063.25 <br /> TOTAL $3,063.25 <br /> CASH $0.00 CHECKS $3,063.25 BANK CARDS $0.00 TOTAL $3,063.25 <br /> E glitt l <br /> U o <br /> T ranSOUrc,i O 7N4488 <br /> 2 S 8 a Hli <br /> 24 -22 <br /> 1230 <br /> � � °� <br /> W <br /> H <br /> W ITEMS <br /> CO _' j, � �il CHECKS AND OTHER ITEMS <br /> Y F �..J W ARE RECEIVED FOR DEPOSIT <br /> ul Q SUBJECT TO THE PROVISIONS <br /> W } op _& I OF THE UNIFORM COMMER- <br /> 0 U M Q CIAL CODE OR ANY APPLICA. <br /> I Z CO "' I— W RLE COLLECTION AGREEMENT. <br /> Z (5 v aW N ABLEE FOR IMMEDIATE WITH - <br /> F ' O = \ I y ORAWAL. <br /> 0 0 0 ._ N R) V 0 f0 I. co O( - 2 . - N 0) st ' E- f0 oo 0) (y N L � �p 142 W <br /> N p N N N N N N N_ t <br /> ■ <br /> CITY OF EUGENE <br /> PW MAINTENANCE /POS bank 00020 1 :u 0003} 11/;:'1 'y0 1 10; 1'= t1SB <br /> LOCATION #30 - 1.800 673 3555 0 - / l <br /> L+ 1 5.3 !S0 0 318601 <br /> 00 003000000v I: 54 1 2 L00 3 2i: L 536003 L860 Lll <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WPOS &ID = 71474 &QSRC... 11/21/2013 <br />