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Page 1 of 1 <br /> General LRCS p T- Turnovers S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions r Payment ment <br /> CEWMJJS 5/30/2014 11:01 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 76001 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 5/30/2014 5/30/2014 $222,230.48 ''' <br /> ID Srch: 76001 rl <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> JULIE 5/30/2014 11:00:59 5/30/2014 11:01:30 <br /> 76001 PWPOS SCRAPER 4801 5/30/2014 5/30/2014 AM AM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> - --- ---- — Note <br /> Hayden Homes - WMB Credit sale Contract #2013 -05418 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> deferred revenue - o &m 536 25966 37,038.41 <br /> mitigation credits 536 9335 45565 185,192.07 <br /> TOTAL $222,230.48 <br /> CASH $0.00 CHECKS $222,230.48 BANK CARDS $0.00 TOTAL $222,230.48 <br /> r <br /> !:Print <br /> 1 yyA <br /> 671 - Q Trait$(. <br /> t• rnrn W <br /> CS' cJ W <br /> o $ a $ TOTAL i <br /> U C', ITEMS <br /> ITEMS <br /> I— N CHECKS AND OTHER ITEMS <br /> O �' - 4 W ARE RECEIVED FOR DEPOSIT <br /> e t SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM COMER• <br /> O CIAL CODE OR ANY APPL <br /> CI. ICA• � <br /> LL >- tn t W BLE COLLECTION AGREEMENT. <br /> Q ( U O 2 DEPOSITS MAY NOT BE AVAIL - <br /> W (f) ABLE FOR IMMEDIATE WITH- 1 , <br /> Mn CC DRAWAL { <br /> - cc Z W — p N �y 6 <br /> Q 0 w i <br /> 0 0 .- N M a n 1D n � o, O - N M O V) U) 1` N O OI N N it N N N N <br /> CITY OF EUGENE 31 <br /> � 00025 37 0001 y '3 ^ 1' <br /> PW MAINTENANCE /POS 1Vg3 �s55 ® 04Q <br /> UEP05I ig H 2 � "L Q 0 y ; <br /> V U 8 <br /> LOCATION #30 <br /> M r it4001 <br /> 1 53600.3 €360i 1 <br /> 0 0003000000v 1:54 L 2 L00321: L 5 3600 3 L8 60 LII' %-222,230.4e ' I <br /> 1 <br /> . . <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WPOS &ID =76001 &QSRCH... 5/30/2014 <br />