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Page 1 of 1 <br /> { General LRCS Payment <br /> T-Turnovers S-Search R-Reports M-Maintenance MTO MTO Procedures Z-About <br /> ~ Instructions Instruction <br /> CEWADDC .5/30/2008 09:31 (PROD) Turnover-Search <br /> i <br /> TURNOVER SEARCH RESULTS <br /> ? ID Group Status Prep By Desc From DT To DT <br /> 3 <br /> ~ 28487 PWA NC DEBBIE CLARK GJN4234 PERMIT REFUND 5/28/2008 5/28/2008 <br /> i <br /> i <br /> I <br /> I <br /> ID Srch: X8487 Go <br /> EDIT TURNOVER <br /> ID Group Prep by Ext *From t7T To 13T <br /> ' _ _ <br /> 28487 PWA DEBBIE CLARK 5728 '.5/28/2008 :5/28/2008 <br /> *Desc:: GJN4234 PERMIT REFUND <br /> Note <br /> :Required permit fee deposit upfront #2006019086 to ODOT. Refund <br /> <br /> ' was 100%. PEPI GJN4234 billed to developer on PWP-002529. Will <br /> send refund check to developerfor $1 k. <br /> Decsription Fund Qrg Account Proj ID Grant Amount <br /> gjn4234 permit refund :631 ' 9351 42450 ;1,000.00 <br /> TURNOVER TOTAL 1,000.00 <br /> *Cash0.00 *Checks`1,000.00 *Bank Cards 0.00, :TOTAL 1,000.00 <br /> Save. Send to Finance I Reset. .Delete Print <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?id=28487&selgrp=PWA 5/30/2008 <br /> <br />