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Page 1 of 1 <br /> IT-Turnovers <br /> General I LRCS Payment S-Search R-Reports <br /> MTO MTO Z-About <br /> Instructions nstructions Payment <br /> CEWMKMG 11/20/2015 10:14 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 89837 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 11/20/2015 11/20/2015 $182.50 ,® <br /> ID Srch:89837 G° <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT i <br /> KARLEEN 11/20/2015 10:14:10 11/20/2015 10:14:21 <br /> 89837 PWPOS GREEN 4802 11/20/2015 11/20/2015 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> i <br /> ..____ _ _ Note <br /> Contract 2016-05403 Bergersen Revocable Permit Payment - <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> revocable permit fee-bergersen 535 9642 45641 182.50 <br /> TOTAL $182.50 <br /> CASH $0.00 CHECKS$182.50 BANK CARDS$0.00 TOTAL$182.50 <br /> Print 1 <br /> ' TraOSource 000W7093 <br /> I <br /> cr <br /> 0 \ 2 24-22 <br /> w <br /> l 1230 <br /> o ` 00 (1 i <br /> I— ),..r) 3 �- 00 $ TOTAL i <br /> — D ITEMS <br /> Y S W <br /> O \ <br /> CHECKS AND OTHER ITEMS <br /> ' J <br /> ARE RECEIVED FOR DEPOSIT <br /> - r 0 SUBJECT TO THE PROVISIONS <br /> O gi 3J OF THE UNIFORM COMIAER• <br /> O CIAL CODE OR ANY APPLICA- <br /> BLE COLLECTION AGREEMENT <br /> d i ‘„' <br /> 'Ye I— ¢ DEPOSITS MAY NOT BE AVAIL- <br /> OW V 4 / rtW 0 ABLE FOR IMMEDIATE WITH- <br /> W DRAWAL. <br /> h w t <br /> Cr <br /> 64.1 W <br /> 0 (.5) = nO N FT d <O <O N- W CI N N N N N N N N N _ <br /> U N COV N coen LaCC 1.11 � <br /> Q UW . <br /> CITY OF EUGENE bank00015 31:5 (11303 11/20.-20\5,I :I: 11; /l <br /> PW MAINTNANCE/POS - V <br /> LOCATION #30 1-800-673-3555 ® rirPOSI IS __ <br /> ff 7)3 I 37 1 53e,0031. 13601 <br /> IIL000 300000011' 1: 54 L 21100321: L 5 3600 3 L860 LH $.182 . 9,0, <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=89837&QS... 11/20/2015 <br />