Page 1 of 1 <br /> General 1 LRCS <br /> T-Tumovers S-Search R-Reports MTO 1! MTO rL Z-About <br /> Instructions nstructions payment <br /> Payment <br /> rocedures <br /> CEWMKMG 1/20/2016 14:45 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 91191 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 1/20/2016 1/20/2016 $400.00 , <br /> v <br /> ID Srch:91191 I Go <br /> — — -- — Approve <br /> I ID Group Prep by Ext From DT To DT Prepared DT Submit DT DT <br /> 191191 PWPOS KARLEEN 4802 1/20/2016 1/20/2016 1/20/2016 2:45:32 1/20/2016 2:45:37 <br /> GREEN PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE • <br /> Note <br /> I R2R Membership Dues-ODFW <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> rivers 2 ridges membership dues 535 9630 47994 400.00 <br /> TOTAL $400.00 <br /> CASH $0.00 CHECKS$400.00 BANK CARDS$0.00 TOTAL$400.00 <br /> Print <br /> o TranSource 000W7093 <br /> E <br /> I <br /> v <br /> 2 2424=22 <br /> Q w 1230 <br /> 'O W <br /> --i <br /> U g 1 $ TOTAL <br /> ITEMS • <br /> cV <br /> I— 0 + N CHECKS AND OTHER ITEMS <br /> F-CO (g ARE RECEIVED FOR DEPOSIT <br /> SUSFBJEETTO THE UNIFORM COMMS <br /> CIAL CODE OR ANY APPLICA- <br /> BLE COLLECTION AGREEMENT. <br /> Q Z (�/ Q Q DEPOSITS MAY NOT BE AVAIL- <br /> cn <br /> J,,, S y -A9LE FOO IMMEDIATE WITH <br /> /� DI1AWAL. <br /> f 6 p (y IO �p I� en <br /> 0 U O O .- N co V .i140 t` e co O .- N C) 7 V) IO r- CD OI N N RI R N 4:N 1u N pir- <br /> CITY OEUGENE embank 0005):A 3137 0007 01/220/2116 t/�t3 l,;i(, <br /> PW MAINTT ENANCE/POS jj' H <br /> I 1-800-673-3555 ® <br /> LOCATION #30 aim $EPOS <br /> 9 I9 I 153604318601 <br /> 0000 300000011' I): 54 12100 321: 153600 3 /1360 LII' '460 - 00 <br /> http://cesrviisprod/turnovers/SRCHRE SULTS.ASP?SELGRP=P WPO S&ID=91191&Q SR... 1/20/2016 <br />