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Page 1 of 1 <br /> I General I LRCS i ayment <br /> T- Turnovers S- Search R- Reports MTO MTO Z - About <br /> Instructions nstructions rocedures <br /> CEWMKMG 12/3/2013 09:37 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 71634 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/27/2013 11/27/2013 $925.75 <br /> ID Srch: 71634 .Gol <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 71634 PWM KARLEEN 4802 11/27/2013 11/27/2013 12/3/2013 9:37:20 12/3/2013 9:37:38 <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 1111 Garfield Tower Lease December 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 $0.00 TOTAL $925.75 <br /> I. Print 1 <br /> — - -- -- -- _ r � l ` W <br /> TranSOUrCe OAN4466 <br /> ^ p <br /> t -- g 24 - 22 <br /> u ! \ ^ w 1230 <br /> _ n V 1 ii 1 <br /> a v r I 6 TOTAL <br /> H 3 ITEMS . <br /> g <br /> U ' 1 <br /> \ CHECKS AND OTHER ITEMS • <br /> r JO ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE E ROVISIONS • <br /> I— 1 OF THE UNIFORM COMMER• <br /> �' { OLE COLLECTION EMENT. CIAL CODE OR <br /> a . Y T J l" - ' 2 DEPOSITS MAY NOT E AYAK- <br /> W ' ).- In ¢w a ABLE FOR IMMEDIATE WITH - <br /> � <br /> ] a = W <br /> m <br /> tc rn V V p �y ((�� - (p pppp a2� ■ I -∎ <br /> m Q = O ^ N M ' U) U) .n-• m Ol N N N N N N: N N N s , . <br /> Q ... - N tl1 a O n � Ol - <br /> • <br /> CITY OF EUGENE 90052 i13" 00.15 ii ? "% 1 <br /> PW MAINTENANCE /POS " r b a73355 5 55 ® 1 H _ _ Q� � <br /> LOCATION #3 -0 r L} 1 53 6003 1 8601 <br /> I <br /> - I (v3 I T.925.75 <br /> 0000 3000000 1: 54 L 2 L003 21: L 53600 3 /860 /ii■ <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &amp;ID= 71634 &amp;... 12/3/2013 <br />