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Page 1 of 1 <br /> I General I LRCS Payment I <br /> T- Turnovers S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 11/8/2013 16:37 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By - _ From DT To DT Total <br /> 71211 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/1/2013 11/1/2013 $925.75 A- <br /> ID Srch: 71211 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 71211 PWM KARLEEN GREEN 4802 11/1/2013 11/1/2013 11/8/2013 4:37:26 PM 11/8/2013 4:37:39 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 111 Garfield Tower Lease November Payment - CC Holdings LLC <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 166.64 <br /> PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 314.75 <br /> PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 444.36 <br /> TOTAL $925.75 . <br /> CASH $0.00 CHECKS $925.75 BANK CARDS 50.00 TOTAL $925.75 <br /> Print <br /> l I TranSource 0AWN4468 <br /> N / g 24 -22 \ v1 <br /> U <br /> z 1230 <br /> N ) <br /> f f"�c <br /> 1- g ` v (l o TOTAL <br /> a ITEMS • U A ) g a <br /> P __ - _ N CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> I_ 0 L' SUBJECT TO THE PROVISIONS <br /> rn �` _ >, (� �. OF THE UNIFORM COMMER • <br /> a } W \ 7 O RE CODE OR ANY APPLIC <br /> W \✓� Q E COLLECTION AGREEMENTT <br /> t1.1 _ - l— D: DEPOSITS MAY NOT BE AVAIL <br /> ABLE FOR IMMEDIATE WITH- LE2 - Z (I) t ° DRAWAL <br /> W Y <br /> ° <br /> Q O O = <+ O — N (7 d N <O N W 72 N N N N N N N N N_ e . <br /> O t..) O U N 0 d u co n co co <br /> CITY OF EUGENE bank w 1tl <br /> PW MAINTENANCE /POS .029 3131 QOt : 11.`01, �Q� <br /> 1- 800 - 673 -3555 ® 11EPOSI I1 (( I <br /> LOCATION #30 / i i n <br /> 1I ! v nf3 I' 1 53b003 1E601 <br /> 11 I: 54 L 2 L003 21: L 5 3 600 3 L860 Le 92 5 75 <br /> http: / /ceonline /turnovers /SRCHRES ULTS .ASP ?SELGRP = PWM &ID =71211 &QSRCH =7... 11/8/2013 <br />