Page 1 of 1 <br /> I T-Turnovers General l LRCS Payment <br /> S- Search R- Reports <br /> MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 12/30/2014 13:17 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 81323 PWPOS AN JULIE SCHAFER PUBLIC WORKS PARKS&OPEN SPACE 12/30/2014 12/30/2014 $24,095.25 '"' <br /> • <br /> f <br /> ID Srch: 81323 EGO) <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 81323 PWPOS JULIE 4801 12/30/2014 12/30/2014 12/30/2014 1:17:31 12/30/2014 1:17:44 <br /> SCHAFER PM PM <br /> Turnover Desc: PUBLIC WORKS PARKS &OPEN SPACE <br /> Note <br /> ECBT Nuggets - Restitution payment - Delta Ponds Damage Contract # 2015 -05407 I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> restitution payment 535 9630 47313 24,095.25 <br /> TOTAL $24,095.25 <br /> CASH $0.00 CHECKS $24,095.25 BANK CARDS $0.00 TOTAL $24,095.25 <br /> Pdn1:l <br /> y T 0 <br /> TranSource 006W7093 <br /> In <br /> D <br /> r '2' 24 -22 <br /> 2 0 7230 <br /> F—� <br /> g — V _ ' $ <br /> Y g cc TOTAL <br /> 4 ` W ITEMS <br /> rtf• TVVV V <br /> — V1 CHECKS AND OTHER ITEMS <br /> ( _ / _ X, _ �` W RECEIVED ECTEI FOR OR DEPOSIT <br /> t T TO THE PROVISIONS <br /> 0 ..N } iq _ 0 OF OF THE THE UNIFORM COMMER• <br /> CIAL CODE OR ANY APPUCA. <br /> BLE COLLECTION AGREEMENT. <br /> (� qq DEPOSITS MAY NOT BE AVAIL. <br /> O...1 �D! <br /> Z ES <br /> W y ABLE FOR IMMEDIATE WITH <br /> T W DRAWAL. <br /> W m <br /> W <br /> W D Z p N (y (� 1 VWl <br /> p . O O O ' . N C� a 1O 1O r W W ° — N M V ") ° F- 10 N N N N N N N N_ e <br /> CITY OF EUGENE <br /> PW MAINTENANCE /POS em bank ® 00022 3137 0004 12439(� 2014,2;10 ,T , <br /> LOCATION #30 1 -800- 673 -3555 DEPOSI H � <br /> MTb 1323 1 53600.',3418601 <br /> 11. 000300000011 . 1: 54 L E 3 21: L 53600 3 L8 60 Lill *24,095 <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP =P WPOS &ID = 81323 &QSRC... 12/30/2014 <br />