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Page 1 of 1 <br /> General I LRCS 1 Payment I <br /> T- Turnovers S- Search R-Reports MTO MTO rocedures Z -About <br /> Instructions nstructions <br /> CEWMJJS 7/23/2013 11:10 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 68494 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 7/23/2013 7/23/2013 $414.64 .`""; <br /> arrr. <br /> €r <br /> ID Srch:' 68494 r l <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 7/23/2013 11:10:03 7/23/2013 11:10:32 <br /> 68494 PWPOS SCHAFER 4801 7/23/2013 7/23/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> N&L Investments - Stree Tree Application Fee Bailey Hill Subdivision <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> street tree application 131 9650 45790 414.64 <br /> TOTAL $414.64 <br /> CASH $0.00 CHECKS $414.64 BANK CARDS $0.00 TOTAL $414.64 <br /> rPrint I <br /> 6 <br /> 1 /\[ _. � - r Y „� TranSource OAWN4468 <br /> � <br /> 8 24 -22 <br /> 2 .. _ w 1230 <br /> Y 8 - TOTAL <br /> U J ° ITEMS <br /> I a <br /> CHECKS AND OTHER ITEMS <br /> C L'') ARE RECEIVED FOR DEPOSIT <br /> (n � a O CI AL F SUBJECT HE PROVISIONS <br /> THE NI AN COMMER• <br /> o <br /> CIAL CODE E OR OR ANY APPLICM <br /> la V ? s., DEPOSITS COLLECTION AGREEMENT. <br /> DEPOSITS MAY NOT BE AVAIL. <br /> CI Z . ¢ J ABLE FOR IMMEDIATE WITH. <br /> t f/J dUWAL. <br /> E Z W x v 2: + <br /> a O (y <br /> V _ V U - N M d N fD n W Of ° N ,M a h tD n m W N N N N N N N N 8 <br /> O <br /> CITY OF EUGENE bank 55 00018 3137 0017 07f23/2 1 <br /> PW MAINTENANCE /POS 1-800-673-3555 ® 3 0.9 4 .t.5B UEf'OS I-1 1 <br /> LOCATION #30 , w <br /> MT° W GgLc I 1 5-3600-3 1 E160 1 <br /> "00030000000 1:54 L 2 L00321: L53-6003 L860 L11' *4 1 ' + <br /> _ _1._. J <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WPOS &ID= 68494 &QSRCH... 7/23/2013 <br />