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W rl <br />Y � <br />I— f <br />F- <br />55 1 <br />a <br />LU <br />0 <br />i <br />C <br />CITY OF EUGENE 00038 03137 0002 10 /05/ - i R <br />PW MAINTENANCE /POS �1� (Mbank nEPOS N 1;. 11,: 8 JS_ <br />LOCATION #30 1 -800- 673 -3555 <br />(5 Lid- y S a t (� 1 5 •36iJ�? l i' <br />i <br />11'000 300000011' 1: 54 L 2 X00 3 21: i 5 3600 3 1860 Lu' 1 ' ��c,, '' <br />Starplex Corporation <br />City of Eugene- Parking Money <br />Date Type Reference <br />9/19/2012 Bill UO PARKING REIMB <br />49992 <br />9/25/2012 <br />Original Amt. Balance Due Discount <br />1,789.37 1,789.37 <br />Check Amount <br />b►�°� -ra b 13 - C t cl , <br />0u_ q C0 ) o- 4 Qa D <br />Cash - General Key 7 UO PARKING MONIES REIMB <br />Payment <br />1,789.37 <br />1,789.37 <br />1,789.37 <br />TranSource O,AWN4468 <br />24 -22 <br />i ir <br />1230 <br />13 <br />TOTAL <br />o. <br />ITEMS <br />a <br />U) <br />CHECKS AND OTHER ITEMS <br />J <br />W <br />ARE RECEIVED FOR DEPOSIT <br />Q <br />U, <br />SUBJECT TO THE PROVISIONS <br />O <br />J <br />Q 7 <br />OF THE UNIFORM COMMER. <br />CUL CODE OR ANY APPLICA- <br />BLE COLLECTION AGREEMENT. <br />2 <br />DEPOSITS MAY NOT BE AVAIL - <br />W <br />I <br />ABLE FOR IMMEDIATE WITH <br />x <br />8 <br />DRAWAL. ; <br />� <br />WAY <br />3 � <br />t <br />U <br />' <br />0 <br />2 <br />V)' <br />C7 O <br />to (D <br />N CO <br />W <br />N <br />lh <br />JO t0 <br />^ aD <br />O) N <br />N N <br />N N <br />N N <br />t` aD <br />N N <br />CITY OF EUGENE 00038 03137 0002 10 /05/ - i R <br />PW MAINTENANCE /POS �1� (Mbank nEPOS N 1;. 11,: 8 JS_ <br />LOCATION #30 1 -800- 673 -3555 <br />(5 Lid- y S a t (� 1 5 •36iJ�? l i' <br />i <br />11'000 300000011' 1: 54 L 2 X00 3 21: i 5 3600 3 1860 Lu' 1 ' ��c,, '' <br />Starplex Corporation <br />City of Eugene- Parking Money <br />Date Type Reference <br />9/19/2012 Bill UO PARKING REIMB <br />49992 <br />9/25/2012 <br />Original Amt. Balance Due Discount <br />1,789.37 1,789.37 <br />Check Amount <br />b►�°� -ra b 13 - C t cl , <br />0u_ q C0 ) o- 4 Qa D <br />Cash - General Key 7 UO PARKING MONIES REIMB <br />Payment <br />1,789.37 <br />1,789.37 <br />1,789.37 <br />TranSource O,AWN4468 <br />24 -22 <br />i ir <br />1230 <br />TOTAL <br />o. <br />ITEMS <br />a <br />U) <br />CHECKS AND OTHER ITEMS <br />J <br />W <br />ARE RECEIVED FOR DEPOSIT <br />Q <br />U, <br />SUBJECT TO THE PROVISIONS <br />O <br />J <br />Q 7 <br />OF THE UNIFORM COMMER. <br />CUL CODE OR ANY APPLICA- <br />BLE COLLECTION AGREEMENT. <br />2 <br />DEPOSITS MAY NOT BE AVAIL - <br />W <br />I <br />ABLE FOR IMMEDIATE WITH <br />x <br />W <br />DRAWAL. ; <br />CITY OF EUGENE 00038 03137 0002 10 /05/ - i R <br />PW MAINTENANCE /POS �1� (Mbank nEPOS N 1;. 11,: 8 JS_ <br />LOCATION #30 1 -800- 673 -3555 <br />(5 Lid- y S a t (� 1 5 •36iJ�? l i' <br />i <br />11'000 300000011' 1: 54 L 2 X00 3 21: i 5 3600 3 1860 Lu' 1 ' ��c,, '' <br />Starplex Corporation <br />City of Eugene- Parking Money <br />Date Type Reference <br />9/19/2012 Bill UO PARKING REIMB <br />49992 <br />9/25/2012 <br />Original Amt. Balance Due Discount <br />1,789.37 1,789.37 <br />Check Amount <br />b►�°� -ra b 13 - C t cl , <br />0u_ q C0 ) o- 4 Qa D <br />Cash - General Key 7 UO PARKING MONIES REIMB <br />Payment <br />1,789.37 <br />1,789.37 <br />1,789.37 <br />