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Page 1 of 1 <br /> I T-Turnovers General I LRCS payment <br /> S- Search R- Reports 1 <br /> MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 9/15/2014 14:56 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT ' Total <br /> 78829 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 9/15/2014 9/15/2014- - 1^. x ; <br /> l l <br /> a � I ' <br /> . ID Srch: 78829 Ir I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 78829 PWPOS JULIE SCHAFER 4801 9/15/2014 9/15/2014 9/15/2014 2:56:44 PM 9/15/2014 2:56:52 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note I <br /> 2015 -05315 STA - Future B Homes <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> street tree fees 131 9650 45789 2,844.64 <br /> street tree fees 341 9335 45789 11,374.00 <br /> TOTAL $14,218.64 <br /> CASH $0.00 CHECKS $14,218.64 BANK CARDS $0.00 TOTAL $14,218.64 <br /> M <br /> brunt." <br /> - TranSource' OAW N4468 <br /> J <br /> ti \ $ H 24 = 22 <br /> i j 1230 <br /> --- 2 a O W <br /> 3 0 L6 TOTAL <br /> Y �' $ - 4 a ITEMS <br /> _O Cam. � _ " .1' Q <br /> - CO CHECKS AND OTHER ITEMS <br /> I„- W ARE RECEIVED FOR DEPOSIT TO THE PROVISIONS <br /> (I) i 0 O t OF THE T UNIFORM COWER- <br /> QQ 7 CIAL CODE OR ANY APPLICA- <br /> w BLE COLLECTION AGREEMENT. <br /> d > � p� I I- Q DEPOSITS MAY NOT BE AVAIL <br /> 7 W J ABLE FOR IMMEDIATE WITH- <br /> 0 C Z (I) L 4 \S r t W DRAWN_ <br /> w Y t l W � m <br /> 6 w <br /> 0 U O U U N CO a u) ,o n 00 o, O r N 07 7 N CO n CO W N N N CO N N N N N <br /> CITY OF EUGENE bank 1, 20124 0.2:23 t1SR <br /> PW MAINTENANCE /POS OOOt4 X13" 0n . 09- t, /t <br /> LOCATION #30 1- 800 - 673 -3555 ® PEP0S " � <br /> 1 s H 1 1 L I /111 , ti y" <br /> NATD - 7352- 4 1 <br /> �� 18601 <br /> 11'000 3000000 1:54 L 2 L00321: L 5 3 600 3 L860 Li" *1 4, 21 _ 64 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP= PWPOS &ID= 78829 &QSRCH... 9/15/2014 <br />