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Page 1 of 1 <br /> General LRCS payment <br /> T- Turnovers S- Search R- Reports MTO MTO I Z -About <br /> Instructions nstructions aymenres <br /> CEWMJJS 6/27/2013 15:21 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> p6 ID Group Status Prep By Desc From DT To DT Total <br /> 7761 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 6/27/2013 6/27/2013 $16000 <br /> ID Srch: 67761 Gol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 67761 PWPOS JULIE SCHAFER 4801 6/27/2013 6/27/2013 6/27/2013 3:20:38 PM 6/27/2013 3:21:07 PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> Anslow & Degeneault Inc. Tree Removal Permit <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> STREET TREE PERMIT 131 9650 42411 160.00 <br /> TOTAL $160.00 <br /> CASH $0.00 CHECKS $160.00 BANK CARDS $0.00 TOTAL $160.00 <br /> I Anintl <br /> _ — -- — - — 1 // TranSourcji OAWN4468 <br /> / o <br /> 24 -22 <br /> . 1230 , <br /> i /� I <br /> w ,) J Q TOTALI .�-•I <br /> a ITEMS <br /> Y 8 W <br /> U Q CHECKS AND OTHER ITEMS <br /> N <br /> 1 W ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE PflOVISIONS <br /> - "3 OF THE UN IFORM COMMER <br /> CIAL CODE OR ANY APPLICA. <br /> � O Q BLE COLLECTION AGREEMENT <br /> o AF I•- 2 DEPOSITS MAY NOT BE AVAIL <br /> o <br /> 1 r W D ABLE FOR IMMEDIATE WITH <br /> W U jDf Y 1 t W DRAWAL <br /> r `aYx' j[c� j rW <br /> N �'-`� ii¢D W <br /> I !!�� <br /> Z X �/ 2 gi (O 1 4 <br /> 1 .`. L / � L E I 1� J <br /> W O CO N CO M 1 N 10 h CO OD O � N N N N N N N N N a <br /> Q 0 0 0 N co V O to n co Ol <br /> 0 <br /> CITY OF EUGENE bank 0000;' 3137 NOG 0412 ?1201 .3 :b 0 <br /> 1 P <br /> PW MAINTENANCE /POS 1 -800- 673.3555 • IEPOST H ` • <br /> LOCATION #30 19.3600318 <br /> . <br /> NATO Co 71(01 -$ i is 0.00 <br /> 11'000 3000000 1:54 L 2 L0032 L 5 3600 3 L860 L11' <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP =P WPOS &ID =67761 &QSRCH... 6/27/2013 <br />