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Page 1 of 1 <br /> General LRCS <br /> T-Tumovers I S-Search IR-Reports MTO MTO payment <br /> I Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 2/3/2016 11:15 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 91619 PWPOS AN KARLEEN GREEN PUBLIC WORKS PARKS&OPEN SPACE 2/3/2016 2/3/2016 $5,862.10 ,e <br /> V <br /> ID Srch:91619 OP <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 91619 PWPOS KARLEEN GREEN 4802 2/3/2016 2/3/2016 2/3/2016 11:14:19 AM 2/3/2016 11:15:33 AM <br /> Turnover Desc: PUBLIC WORKS PARKS&OPEN SPACE <br /> Note <br /> Starplex Corp-U of 0 Football Fees Ch#53030 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> U OF 0 FOOTBALL PARKING FEES 011 9610 45210 5,862.10 <br /> TOTAL $5,862.10 <br /> CASH $0.00 CHECKS$5,862.10 BANK CARDS$0.00 TOTAL$5,862.10 <br /> Print I <br /> o TranSource 000W7093 <br /> Q <br /> 2 24-22 <br /> w 1230 <br /> w <br /> U 8 . t/1 Jo $ TOTAL \ <br /> w ITEMS 1 <br /> a <br /> ~ - N CHECKS AND OTHER ITEMS <br /> S ARE RECEIVED FOR DEPOSIT <br /> CO N ,:-D SUBJECT TO THE PROVISIONS <br /> 0 t ii -- /— OF THE UNIFORM COMMER- <br /> 0. � O CIAL CODE OR ANY APPLICA- <br /> W U , H5^-( W BLE COLLECTION AGREEMENT. <br /> DEPOSITS MAY NOT BE AVAIL- <br /> Z Y J In <br /> ¢W <br /> ,LQ . <br /> ABLE FOR <br /> R IMMEDIATE WITH-DRAWN_ <br /> ccCC ZW yL <br /> 'W D O x e¢PNQ <br /> gO O V N m o M . D nm o :2r N m ^ :2 ID nm W p N N N N N N N N a <br /> it <br /> CITY OF EUGENE <br /> PW MAINTENANCE/POS bank a 00022137 0004 02/,03/ 0:4 Up <br /> LOCATION #30 1-800-673-$555 - DEPOSIT H -" , 1 0 <br /> 1)/ID RI (� �� ************a601 <br /> Hu000 300000011' 1:)54 L 2 L00 3 21: L 5 3 600 3 i8 60 LII' *5 , 13'62/- 1 0 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=91619&QSRC... 2/3/2016 <br />