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Page 1 of 1 <br /> General LRCS Payment <br /> T Turnovers IS Search R-Reports MTO MTO procedures Z -About <br /> Instructions nstruction <br /> CEWEDMM 5/7/2014 15:55 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By — Desc From DT To DT Total <br /> 75376 PWPOS AN DEBBIE MOULTON 2014 PARK RESERVATION FEES + 5/5/2014 5/5/2014 $1,300.00 <br /> ID Srch: 75376 IGoI <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 75376 PWPOS DEBBIE MOULTON 4812 5/5/2014 5/5/2014 5/7/2014 3:54:53 PM 5/7/2014 3:55:06 PM <br /> Turnover Desc: 2014 PARK RESERVATION FEES + <br /> —__ -._ __._.__.._...----- ..._._ Note _......_...__.._.... —_ -- _._ -- --_. � <br /> DONATION <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> donation 187 9335 47920 1,000.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 105.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 195.00 <br /> TOTAL $1,300.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $1,300.00 TOTAL $1,300.00 <br /> r_. <br /> CITY OF EUGENE t uS <br /> 1820 ROOSEUELT BLUD <br /> EUGENE: OR. 97402 -415 <br /> 541 -682 - 4812 <br /> TERMINAL ID.: 001734000070045322B001 <br /> MERCHANT #: 700453228 <br /> UISA <br /> 01010013143565 EXP:XX/XX KEV ENTERED <br /> SALE <br /> RECORD: 2 I HU : 000002 <br /> DATE: Na y 05, 14 TIME: 07:36 <br /> BATCH: 000506 <br /> AIJTH:009723 <br /> TOTAL $1000.00 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WPOS &ID= 753 76 &QSRCH= 75376 &UPDA... 5/7/2014 <br />