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T-'furrtovers _ R-Re orts M-Maintenance (~ ~F1-Help Z-About <br />CEV1IADDC 3/23/2005 11:39 (PROD) Turnover-Search <br />;~ ~ . <br />TURNOVER SEARCH RESULTS ~ ~ k <br />~. ~ Group Status Prep Bar Desc From DT To DT Total <br />4966 PWA AN DEBBIE CLARK USPS ROW REFUND WN3693 3/15/2005 3/15/2005 X2,185.00 <br />t <br />'~%~~ ~ '; ~ ~k? ti ~ ~' {~'~ '~, x' F } ~ 'N ~ y ~i ~ et`? •' t~ .~~'~ 4.~ f ~ .o- fir: :i^ _..~ <br />?_:.f_.o4~.~a.-.~.:<??~°i..:, ~ mY.~~~._ ..,~__,..'`~W~~- •-~~~=~tai~ .~s~y,~~..y;~ ~~ia~nuYv_~.n,.._z1..'.~nfa~~~c. ~~ <br />ID Srch:4966 Go <br />. _ _ ................... . <br />_.~___Y__._._._..__.~.~_ -_._____ <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />4966 PWA DEBBIE CLARK 5728 3/15/2005 3/15/2005 3/23/2005 11:38:25 AM 3/23/2005 11:39:08 AM <br />Turnover Desc: USPS ROW REFUND GJN3693 <br />Note <br />~EU04-5154 Cascade Escrow on inal urchase 4[8/04 <br />Line Description Fund Org Account Proj ID Grant Amount <br />usps row refund gjn3693 333 9332 78100 915014 2,185.00 <br />TOTAL $2,185.00 <br />CASH $0.00 CHECKS $2,185.00 BANK CARDS $0.00 TOTAL $2,185.00 <br />Print <br /> <br />C~bank. <br />FrsSerStria Grraned® <br />Member FDIC <br />`" ~, ' <br />Save time 2nd money with <br />free Internet Bill Pay, available <br />with any new or existing <br />personal checking account. <br />usbank.com <br />20133 (2/04) <br />C_. ~' <br />~- ~l <br />Official Receipt DFi <br />IT BE AVAILABLE <br />WITHDRAWAL. <br />and other items received for deposit are subject to the terms and conditrons of this bank's rules and <br />ns governing bank mounts, "Customer Agreement," as they may be amended from time to time. All items <br />~ for deposit are subject to later count and verification. <br />"l ~C.~ <br />~1G Q.32i~ O~t15 t~3,23/~305 10:12 ~~ `. <br />F~EFC+~TT 1`,:Sbt71~3I8$(l1~~ryy,11~~ H ~~~---yy <br />~+~-- 7 ~ 4~~.J r ~~4J <br /> <br />