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Page 1 of 1 <br /> I General I LRCS It I <br /> T- Turnovers S-Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 3/28/2013 14:53 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ;O Group Status F' rep by Dr: =:r. Fv.0 t cyr To 07 3'etal <br /> 65491 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 3/22/2013 3/22/2013 $5,593.00'; <br /> w<; <br /> ID Srch: 65491 <br /> [ <br /> ID Group Pre n by E ?:1. From DT To DT Pr - )erc:E1 DT Submit Dr Approve DT <br /> 65491 PWPOS JULIE SCHAFER 4801 3/22/2013 3/22/2013 3/28/2013 2:38:20 PM 3/28/2013 2:53:30 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> EWEB 0.10 WMN credit sale - W. Eugene Wetlands <br /> _.ne Description Fund ON Account Pro; ID Grant Amount <br /> deferred revenue o & m 536 25966 932.17 <br /> mitigation credits 536 9335 45565 4,660.83 <br /> TOTAL $5,593.00 <br /> CASH $0.00 CHECKS $5,593.00 BANK CARDS $0.00 TOTAL $5,593.00 <br /> i . I <br /> TranSOurce OAWN4468 <br /> vv� g Prl <br /> 24 -22 <br /> ( w 1230 <br /> I— I FL W <br /> Y 8 !ID TOTAL <br /> U t \ W ITEMS cr <br /> �� !A CHECKS AND OTHER ITEMS <br /> tv <br /> ARE RECEIVED FOR DEPOSIT <br /> 0 SUBJECT TO THE PROVISIONS OF THE UNIFORM d O CIAL CODE OR ANY <br /> l a l <br /> BLE COLLECTION AGREEMENT. <br /> ( ` ,� ~ ABLE DEPOSITS Y NOT BE <br /> IMMEDIATE WITH. <br /> AVAIL- <br /> N A, � , Y �.,-._ ._ r.. w i m DRAWAL. I <br /> w 0:`' Z W - 1 . - 1. 0 0 0 2 ' co N 2 r. ro rn p � (( �� 7 a �O �p n w <br /> 0 N l7 V N (O n OD OL .- N N N N -N N N N N <br /> CITY EUGENE bank 00011 63137 0015' - - 0312272131 - 3 - U U <br /> PW MAINT ENANCE/POS 1- 800 -673 -3555 ® ItEPOISI I H V55 1 D, i 0 <br /> LOCATION #30 <br /> WO 153600318601 <br /> (05 s,, <br /> 0000100000011' 1:54 L 2 L00 3 21: L 5 3600 3 L860 Li' x ' 51 - 5` 3 - On <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP= PWPOS &ID =65491 &QSRCH... 3/28/2013 <br />