Page I of ] <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports M-Maintenance ~ MTO MTO Procedures Z-About <br /> Instructions Instructons <br /> <br /> ~EWADDC 10/21/2008 09:52 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 31619 PWA AN DEBBIE CLARK ROBERTS ROW- ONYX PROP 10/3/2008 10/3/2008 ;500.00 <br /> .1 ~ ~ x ~ ilE ,>3j ~ '.I ~,IF ~i tl3 ..~;.d~`~i11 i * er,*~...~y_ ` '1 i I "It~ii i , i ; 8 • '~i " . i. ~Fi <br /> 6 ~ ~i Ili ll~il~l! <br /> G,1 I il! 1i i~,~.. 41~4'~-~~ r <br /> ID Srch: 31619 ?Go„' <br /> 1D Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 31619 PWA CLARKE 5728 10/3/2008 10/3/2008 AM 21/2008 9:52:18 AM 21/2008 9:52:38 <br /> Turnover Desc: ROBERTS ROW- ONYX PROP <br /> Note ~ <br /> City owned Onyx Propert ROW to Gregory & Chris Roberts. Exclusive easement for Ingress/Egress including repair i <br /> maintenance construction placement and replacement of driveway <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> raberts row- onyx prop 312 9332 47271 500.00 <br /> TOTAL $500.00 <br /> CASH $0.00 CHECKS $500.00 BANK CARDS $0.00 TOTAL $500.00 <br /> !P~inC:. <br /> lttp://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=P WA&ID=31619&QSRCH=31619&UPDAT... 10/21 /200£ <br /> <br />