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Page 1 of 1 <br />T- Tumovers S- Search R- Reports <br />CEWMJJS 2/27/2014 10:30 (PROD) <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By 7esc From DT To DT Total <br />73493 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 2127/2014 2127/2014 $18,450.00 <br />I <br />I <br />i <br />ID Srch: 7$493 Go lI <br />ID Group Prep by Ext From DT To DT Prepared D`i" Submit DT Approve <br />DT <br />JULIE 2/27/2014 10:30:09 2/27/2014 10:30:38 <br />173493 PW POS 4801 2/27/2014 2/27/2014 <br />5CMAFER AM AM <br />Turnover Dese: PUBLIC WORKS PARKS &OPEN SPACE <br />Note <br />2014 -05412 ODOT WMS Credit sale (0.50) - Check #02445704 <br />i <br />Line Description Fund Org Account Prof ID Grant Amount <br />deferred revenue - o &m 536 25966 3,075.00 <br />mitigation credits 536 9335 45565 15,375.00 <br />TOTAL $18,450.00 <br />CASH $0.00 CHECKS $18,450.00 BANK CARDS $0.00 TOTAL $18,450.00 <br />r <br />I. P.rint.l <br />F- <br />W <br />Y <br />U <br />O <br />a. <br />Uj <br />Turnover - Search <br />TranSOurCO 6RWN4468 <br />24 -22 <br />1230 <br />TOTAL [: D <br />ITEMS <br />CHECKS AND OTHER ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />SUBJECT TO THE PROVISIONS <br />OF THE UNIFORM COMMER- <br />CIAL CODE on ANY APPUCA- <br />BLE COLLECTION AGREEMENT. <br />DEPOSITS MAY NOT BE AVAR- <br />ABLE FOR IMMEDIATE WITN- <br />ORAWAL <br />CITY OF EUGENE [M bank PW MAINTENANCE /POS <br />t ,� Q! / <br />LOCATION #30 1 -800- 673 -3555 t _ _ llii i <br />11'000 300000011' I: 5 L, L 2 100 3 2s: L S 3 r00 3 1,860 Lila <br />http:// cconline /turzaovers /SRCHRF-SULTS. ASP ?SELGRP= PWPOS &ID= 73493 &QSRCH. -- 2/27/2014 <br />LRCS <br />I General <br />MTO <br />MTO <br />payment <br />2 -About <br />rstructir rjS <br />nstructions <br />rocedures <br />http:// cconline /turzaovers /SRCHRF-SULTS. ASP ?SELGRP= PWPOS &ID= 73493 &QSRCH. -- 2/27/2014 <br />