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Page 1 of 1 <br /> IT-Turnovers <br /> General LRCSPayment S-Search R-Reports MTO MTO 1p 11 Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 1/28/2016 11:17 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 91456 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 1/28/2016 1/28/2016 $250.00 ,® <br /> V <br /> ID Srch:91456 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 1/28/2016 11:17:43 1/28/2016 11:17:47 <br /> 91456 PWPOS GREEN 4802 1/28/2016 1/28/2016 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note <br /> R2R Membership Dues-Trust For Public Land <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> rivers 2 ridges membership dues 535 9630 47994 250.00 <br /> TOTAL $250.00 <br /> CASH $0.00 CHECKS$250.00 BANK CARDS$0.00 TOTAL$250.00 <br /> Print <br /> [i TranSource 00GW7093 <br /> p • <br /> v' O: <br /> se ' 8 24-22 <br /> w 1230 <br /> I-S' 3 J <br /> rn W <br /> Y 8 Id TOTAL <br /> O R) a ITEMS <br /> H <br /> 1 w <br /> (D CHECKS AND OTHER ITEMS <br /> Y ARE RECEIVED FOR DEPOSIT <br /> O ,.y �I SUBJECT TO THE PROVISIONS <br /> t o F OF THE UNIFORM COMMER• <br /> Q- R. .r CIAL CODE OR ANY APPLICA. <br /> W I Z 1 ? /1/ O j <br /> BLE DEPOSITSCTION MAYNOTABE AVAIL. <br /> •� lrf� a _ ABLE FOR IMMEDIATE WITH. <br /> W ..DRAWAL. <br /> W cc Z W i T awp w <br /> Q O O O .- N M V I!) t0 n co g <br /> - N 0 V 10 f0 N- OD 0) N N N `N N N N N N ulpv - <br /> CITY EUGENE � 9embank 00013 *3137 0004 01/28/20}6 6U s 0 <br /> PW MAINTENANCE/POS <br /> ENANCE/POS /'} ,p 1 v <br /> LOCATION #30 � 1 qS 1-800-673-3555- ® DEPOSI} H <br /> I ****7K*******13601 <br /> P00030000000 1: 54 L 2 L00321: L 5 3 600 3 L8 60 LII' *250 - 00 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=91456&QSR... 1/28/2016 <br />