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Page 1 of 1 <br /> General LRCS <br /> T- Turnovers I S- Search R- Reports <br /> MTO MTO <br /> Instructions nstructions payment <br /> rocedures Z -About <br /> CEWMJJS 5/9/2014 11:33 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To CT Total <br /> 75418 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 5/9/2014 5/9/2014 $2,460.00 <br /> 1p <br /> r <br /> ID Srch: 75418 I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 75418 PWPOS JULIE SCHAFER 4801 5/9/2014 5/9/2014 5/9/2014 11:32:55 AM 5/9/2014 11:33:16 AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> 'Capstone (CCC) - Street Tree Removal Permit Application #TRE -1402 I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> STREET TREE PERMIT 131 9650 42411 2,460.00 <br /> TOTAL $2,460.00 <br /> CASH $0.00 CHECKS $2,460.00 BANK CARDS $0.00 TOTAL $2,460.00 <br /> 1 titlt:.E <br /> — l - - -- <br /> r TranSource CtAWN4468 <br /> 1 G <br /> g 24 -22 <br /> - \ z 1230 <br /> w <br /> I- - 1 TOTAL <br /> Y g ^ �I ` a ITEMS <br /> U \V i< <br /> I= 1 ( ARE RECEIVED OR DEPOSIT <br /> CHECKS AND OTHER ITEMS <br /> — 0 w 10 THE PROVISIONS <br /> >, -- ' O F THE HEUNIFORM COMMER <br /> �e CIAL CODE OR ANY APPLICA- <br /> to } 0 DEPOSITS MAY NOT BE AVAIL. <br /> ^ 5-J a qq <br /> Z (n V I & % ABLE FOR IMMEDIATE WITH <br /> W Z W DRAWAL. <br /> L 0) U C u� hZ W 0 ; <br /> cc Z W �) p ( 2 Ny a M� (p n Q pp d¢f 0 <br /> ~ (1 ` N N N N N N <br /> Q V o V r N CO 9 d N fD n co aD N o N N K U) t D t` m 0) 111 <br /> O <br /> CITY OF EUGENE 000 '0 i Lh O u5, a U LI,5,8 <br /> PW MAINTENANCE /POS // V U <br /> 1-800-673-3555 - t EPL) i ii 1 4 -1 • <br /> LOCATION #30 / a <br /> +v "U 154115 1 5::'s600- 316601 <br /> «0003000000 1:54 L 2 LOO 3 21: L 536003 L860 LII' '°? 4b`' "`-p` <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP= PWPOS &ID= 75418 &QSRCH =... 5/9/2014 <br />