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Page 1 of 1 <br /> I T-Turnovers I General 1 LRCS Payment I S- Search R- Reports MTO 1 !L MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 4/4/2014 09:34 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> ' I 74483 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 4/4/2014 4/4/2014 $250.00 <br /> NI <br /> me <br /> ID Srch: 74483 r GQI <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT. Approve DT <br /> 74483 PWPOS JULIE SCHAFER 4801 4/4/2014 4/4/2014 4/4/2014 9:33:58 AM 4/4/2014 9:34:18 AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note - <br /> ;McKenzie River Trust R2R Membership 2014 - Chk #6714 <br /> Line Description Fund Ong Account Pro] ID Grant Amount <br /> r2r membership 187 9335 47920 250.00 <br /> TOTAL $250.00 <br /> CASH $0.00 CHECKS $250.00 BANK CARDS $0.00 TOTAL $250.00 <br /> >r <br /> I.Pta <br /> TranSource 0AWN4468 <br /> —± u 0 8 24 -22 <br /> w 1230 <br /> q 3 ` W <br /> U N S \ � 1 TOTAL ' <br /> �// W ITEMS <br /> cc <br /> t l • ' Lj CO CHECKS AND OTHER ITEMS <br /> Q � r l_VI SUBJECT TO THE PROVIS ON <br /> Q. • _ _ .-- I— OF THE UNIFORM COMMER <br /> C) CIAL CODE OR ANY A- <br /> �py BLE COLLECTION AGREEMENT <br /> Q 11� U O "' �' DEPOSITS MAY Y 0 NOT BE AVAIL <br /> W () c 0) <br /> a ABLE FOR IMMEDIATE WITH. <br /> Y W N WU DRAWAL <br /> Q 0 0 0 7 U) t0 N. N W N N N N N N N N N k <br /> U U U N tJ V N m n ao rn O - N 07 <br /> CITY OF EUGENE bank 3 137 0013 A }'041ff <br /> PW MAINTENANCE /POS 1 ' /l <br /> LOCATION #30 1-800-673-3555 ® !EPOS I ly }} L / s v <br /> 1\ATO il ( - 4Lig 1. 5-3 , 600-3 1. 86:0 1 <br /> "000 300000011' 1 :54 L 2 L00 3 21:i 536003 L1360 Li' sv 50 - o -' <br /> _ <br /> httn: / /ceonline /turnovers /SRCHRESI JLTS. A SP ?SEI,CTRP= PWPOS &In = 74483 &OSRCH =... 4/4/2014 <br />