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Omen r y ki - 2" <br />&.109 <br />Equipment Informai ion- <br />qul;mtri Number <br />Year r! al: A Shp TSet. License <br />20201, <br />1 RS __j Print <br />Meter Pead4 ng <br />Parent -quipment-- Ci Decartmen- <br />CoMpqnent [F1 i/4_T FT ji�W_61)dv46JE( <br />H .7839 <br />se-al NUMOcr LOC3tiO M, G <br />67, None IIN &:SELINE-NOT IN REF <br />Link .1anent Color' P r i o r i t y Rate Class. <br />Rem A j VA N <br />Status r Employee <br />-=last Ph _­ _;1,UNDEFINED <br />ty'pe I Date ;:AC <br />Status <br />L 04/23;2010 rj <br />motor Pool <br />K 041-7312010 <br />Depreciation �o. oo Last Work Order-0000055621 <br />0, History ' Component 0 , Parts R Meters Warranty PMs 6' Account R User Ref <br />-Code ] <br />Debit 'Account T :,Centage, Credit Account <br />KMT <br />100,00000 <br />VV <br />;31 -93s - a1a03- g155o2 314 100.40000 <br />Debit Account <br />Code <br />Credit.Accounr <br />Special ?ercenta <br />Highlight before update, Right-click to delete <br />ccoun imation zo7 W <br />, <br />f[27 Equiprnentlmiento <br />rive ' FASTER , 5.69.109, <br />: quipmeni: Information:: C om p a n y <br />---- --- Cr ' rY,OF EUGENE 4t � <br />Equ ipment , Number Year Make C Shop: TSet. License <br />1202014 <br />: 1 ]DODGE fR Fz <br />19 _ Print, <br />Parent Cl <br />zMeter Reacifn' Department, <br />17839 Corriponen <br />F02 ' <br />1,��-_CN Cl E( <br />Serial Number Location MG <br />f ISiASON <br />bane <br />BASELINE NOT IN REF-: <br />Link Permanent I Color Priority Rate Class <br />r ReMovabl e r4 -) FIAW <br />........ ... .. J JWHITE <br />Employee <br />. ,Status. <br />.-Last PM­ �JNDEFINCD <br />Status J Da Done EAC <br />L 23,12010 F <br />— 1,�NIONC).AY-FRID;��'8:OOAM-5:OOPM <br />Motor Pool <br />K 0- <br />'Z; 7r 1 A Depreciation <br />00 Last Work Orde,0000055623 <br />J Notes C3 Acq/Disp Veh ide Replacement Search (k Ouery et� History Component <br />REMOVED FROM SERVICE, UDPATE TO SCA AND INACTIVE STATUS ATTHIS TIME <br />0211712011 @ 14:47:36 - KH - RECOVERY BALANCE ADJUSTMENT-ADD SALE OF <br />VEHICLE #303039 PROCEEDS TO CURRENT BALANCE: <br />$32.798,43 + $1,134.00 = $33,329.43 (ACK 534-9479) <br />01 /2011 @ 10:28:06 DIMV: PROCESSED INTO SERVICE FOP, POS TEAM & FUNDED <br />PWE SPECIAL PROJECT (531-9335-61503-9155 - 3 ARE DIANE <br />E ECK & TREVOR TAYLOR. UDPATE TO BC2 & A TUS, <br />1 - q 7 <br />Updaited:KtH 61.16/2011 .7:32 AN <br />Bold <br />Italic <br />Underline <br />Time Stamp <br />Font <br />?f int <br />t <br />Eqylpment Hotes <br />