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Red -Eugene Rec <br /> Run Date: 11/09/2021 11:47 AM <br /> Close Out Detail Employee: All Staff Members <br /> Location: Parks and Open Space <br /> Workstation: All Workstations <br /> Report Date: 11/08/2021 12:00am- <br /> 11/08/2021 11:59pm <br /> Notes: <br /> s By Payment Type Cash Equivalent Receipts By Payment Type <br /> Chk# Transaction Payer Amount Date Chk# Transaction Payer <br /> Cash Equivalent Total <br /> mat <br /> 486 19074870 R Lockett 100.00 <br /> 491 19074871 P Hockley 100.00 <br /> 496 19074872 D Gallagher 100.00 <br /> 3839 19074873 C Katka 100.00 <br /> Check-Personal Total: 400.00 <br /> 19074920 K Ruddick 205.00 <br /> Credit/Debit Total: 205.00 <br /> 19074874 D Wacks (175.00) <br /> 19074874 D Wacks 175.00 <br /> 19074918 K Ruddick 0.00 <br /> 19074919 K Ruddick 0.00 <br /> User Credit Total: 0.00 <br /> Cash Receipts Total 605.00 <br /> ?ayment Type Credits By Payment Type <br /> L# Transaction Payer Amount Date Chk# Transaction Payer <br /> Refunds Total 0.00 Refunds Total <br />