Starplex Corporation _ 49871 <br /> City of Eugene- Parking Money 9/14/2012 <br /> Date Type Reference Original Amt. Balance Due Discount Payment <br /> 9/12/2012 Bill UO PARKING REIMB 1,883.44 1,883.44 1,883.44 <br /> Check Amount 1,883.44 <br /> C C-`--� •b i 3- 05 <br /> \- _,..,,q_ '--6 <br /> 6 <br /> Cash - General Key 7 9/7/12 U OF 0 PARKING MONIES 1,883.44 <br /> I' _ , <br /> p TranSource 04/N4468 <br /> r a <br /> 21, N <br /> i <br /> I y g ' 24-22 <br /> u ' `.Z _ ^ w j i 1230 <br /> +l J J <br /> ra IZ <br /> W <br /> a � � f � o TOTAL <br /> W 3 v Sr. ITEMS I , <br /> I Y 1 8 VVCC3j -- a ; I <br /> CHECKS AND OTHER ITEMS <br /> _ W SUBJECT TO THE PROVISIONS ARE RECEIVED FOR DEPOSIT <br /> ( _ � A I—. `et OF THE UNIFORMjCOMMER <br /> co ] — ` - O < BLE COLLECTION AGREEME T� <br /> r� - F_ � . 2 - DEPOSITS MAY NOT BE AVAIL <br /> a. 61 B � ...i ¢ Q N ANLLWAOR IMMEDIATE WITH <br /> I,I„I >- 0 _ t W <br /> CC Z W <br /> d N <br /> F O = , V _{ O N (q 10 r� OD T 2 N N M d 10 t0 l aD <br /> N N N N N N � N S e <br /> 001 0 3137 0007 09: Sit h U <br /> y <br /> CITY T OF ENANCE /POS EUGENE O ® bank P { <br /> PW MAINT 1- 800- 673 -3555 I ItPOSI1 _ • . <br /> LOCATION #30 o I ( 17 A 53600:3 04. :3 1 13 -417 1 <br /> l(� I <br /> 011 <br /> ---1 ctsalo $ . 1 , 8 I- a <br /> r _ II'0M'O 300000 1 : 54 L 2 Loo 3 21: L 5 3600 3 La60 LII' <br />