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Red -Eugene Rec <br /> Run Date: 02/07/2022 12:02 PM <br /> lose Out Detail Employee: All Staff Members <br /> Location: Parks and Open Space <br /> Workstation: All Workstations <br /> Report Date: 02/04/2022 12:00am- <br /> `'� 02/04/2022 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 /> CASH 19085518 T Martell 265.00 <br /> PAYMENT <br /> Alton Baker 19085529 W Lambert 10.00 <br /> Disabled <br /> Parking <br /> Permit <br /> 1EPOSITED 19085550 0 Lugo 25.00 <br /> TO BANK <br /> 2/4/22 <br /> Cash 19085557 R Ruiz 25.00 payment , <br /> deposited °Cp� <br /> 2/4/22 v <br /> Cash To 1: 325.00 i <br /> 19085552 D Swanson 150.00 <br /> 19085568 A Tognazzini 240.00 <br /> Credit/Debit Total: 390.00 <br /> 19085473 S Crawford 225.00 <br /> 19085473 S Crawford (225.00) <br /> 19085558 A Tognazzini 0.00 <br /> 19085560 A Tognazzini . <br /> User Credit Total: 0. 0 <br /> Cash Receipts Total 715.00 11 1 <br />