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Page l of l <br /> IT-Turnovers <br /> General I LRCS P S-Search R-Reports <br /> MTO 1!L MTO Z-About <br /> Instructions nstructions Payment <br /> rocedures <br /> CEWMKMG 12/29/2015 15:14 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Deco From DT To DT Total <br /> 90659 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 12/29/2015 12/29/2015 $7,223.40 <br /> • <br /> ID Srch:90659 (Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve l <br /> DT <br /> KARLEEN 12/29/2015 3:14:39 12/29/2015 3:14:44 <br /> 90659 PWPOS GREEN 4802 12/29/2015 12/29/2015 PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> _._ _.._ —__._._ Note - — <br /> Sta Alex Corp-U of 0 football game day parking <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> u of o football parking fees 011 9610 45210 7,223.40 <br /> TOTAL $7,223.40 <br /> CASH $0.00 CHECKS$7,223.40 BANK CARDS$0.00 TOTAL$7,223.40 <br /> Print <br /> "_ -- ---- - TranSDurce 000W7093 I <br /> ----, d <br /> J J"' § 24-22 <br /> V T - W 1 230 <br /> W <br /> L g Gbrc <br /> o TOTAL <br /> b W ITEMS t f <br /> � — CHECr <br /> F <br /> F, 0 t ARE RECEIVED FOR DEPOSIT <br /> ,,1 \ SUBJECT TO THE PROVISIONS <br /> a 1 gi y' I OLEOF THE UNIFORM COMMER. <br /> CIA <br /> CODE OTI ANY EEM NT. <br /> T\ b BLE COLLECTION AGREEMENT. <br /> W qq 0:1,1 DEPOSITS MAY NOT BE AVM: <br /> 41- ¢a Vl DRAWA OR IMMEDIATE WITH <br /> Ct ZIll Y <br /> lCC LLI <br /> m y <br /> a o O U - N 0 o Mil 0. f- GD W O N f0 ' N MJ n m W - N N N N N N N N N _ e <br /> CITY OF EUGENE bank <br /> 0:90341.03137 0014 12/2912 015 02:55 US,SB3 <br /> PW MAINTENANCE/POS. t4 li 401-i. <br /> ii.- . 1230 <br /> H <br /> LOCATION #30 *****7IC7K1K1K* , <br /> m "I b vs9 *7 , 223 - 40 <br /> 11'000 300000011' I: 54 L 2 LOO 3 21: L 5 3600 3 LB 60 LH' <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=90659&QS... 12/29/2015 <br />