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Page 1 of 1 <br /> I T-Turnovers General I LRCS Payment <br /> S- Search R- Reports <br /> MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 6/27/2013 15:17 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 67759 PWPOS AN JULIE SCRAPER PUBLIC WORKS PARKS&OPEN SPACE 6/27/2013 6/27/2013 $2,607.00 <br /> 1 <br /> r —, <br /> ID Srch:; 67759 Go :I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 67759 PWPOS JULIE SCHAFER 4801 6/27/2013 6/27/2013 6/27/2013 3:14:42 PM 6/27/2013 3:17:32 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> iPropertles Northwest - STA - W 13th Ave & Dani St <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> stree tree agreement 131 9650 45790 2,607.00 <br /> TOTAL $2,607.00 <br /> CASH $0.00 CHECKS $2,607.00 BANK CARDS $0.00 TOTAL $2,607.00 <br /> r <br /> I:Print.l <br /> TranSOurce 0AWN4468 <br /> Al - c U g 1230 <br /> J Z <br /> J (�- w <br /> N 1 y <br /> W <br /> 1- $ TOTAL <br /> U 8 ; 6 E ITEMS <br /> V <br /> I- . G CO CHECKS AND OTHER ITEMS <br /> 1 y„ ARE RECEIVED FOR DEPOSIT <br /> 1. SUBJECT TO THE PROVISIONS <br /> 10 T� OF THE UNIFORM COMMER• <br /> a. y L9F pp,, -7, - - • I- BLE COLLECTION AGR EMENT. <br /> W <br /> DEPOSITS I >- , ] tt ¢ J MMED ABLE F ATE WIT <br /> 0 Z (n � .- 2 N ABLE . <br /> FOR <br /> IT, x ' - � W <br /> CC z 0 z E Q O W <br /> w cc w L (y a M� N �p N J <br /> a 0 O 0 - N M V , n o n c o m O `- N M a N ° n W O) N N RI R N N N a <br /> CITY OF EUGENE 0 0 0 r" '.al.: {;' Ot)06 Obr'i'7 /� ' <br /> PW MAINTENANCE /POS OS' 01 "'� UP <br /> bank 0 <br /> LOCATION #30 <br /> 1-800-673-3555 - f)ErLI; I"' fl • (- 0 7. C- 0 <br /> 1 5.3 S003 1860 1 <br /> M D fl 1Sd1 <br /> "000 300000011' 1:54 L 2 L00321: L5360031,1360 L" ` ' '`-' 00 <br /> http: / /ceonline/ turnovers /SRCHRESULTS .ASP ?SELGRP = PWPOS &ID = 67759 &QSRCH... 6/27/2013 <br />