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Red -Eugene Rec <br /> Run Date: 04,05/2022 02:10 PM <br /> Close Out Detail Employee: All Staff Members <br /> Location: Parks and Open Space <br /> Workstation: All Workstations <br /> Report Date: 04/01/2022 12:00am- <br /> • 2__. <br /> 04/01/2022 11:59pm <br /> Notes: <br /> s By Payment Type Cash Equivalent Receipts By Payment Type <br /> Chk# Transaction Payer DsttmounChk# Transaction PaygE <br /> Cash Equivalent Total <br /> Alton 19092672 K Gierke 10.00 <br /> Baker <br /> ishing <br /> Permit <br /> Cash Total: 10.00 <br /> 19092703 N Hunkin 40.00 <br /> 19092715 K Rush 165.00 <br /> 19092716 M Kalnbach/Nontraditional St 215.00 <br /> 19092717 S Carnahan <br /> Credit/Debit Total: 635.00 <br /> Cash Receipts Tota 645. <br /> Payment Type Credits By Payment Type <br /> ;# Transaction Payer Amount Date Chk# Transaction Payer <br /> Refunds Total 0.00 Refunds Total <br />