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Page 1 of 1 <br /> I T-Turnovers General I LRCS I,ayment <br /> S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 3/18/2014 15:39 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 74001 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 3/7/2014 3/7/2014 $925.75 . <br /> w 'f <br /> r -� <br /> ID Srch: 74001 Goa <br /> ID Group Prep by Ext From DT To DT Prepared DT Su bmit DT Approve DT <br /> 74001 PWM KARLEEN GREEN 4802 3/7/2014 3/7/2014 3/18/2014 3:39:19 PM 3/18/2014 3:39:42 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> . 111 Garfield Tower Lease March Payment - CC Holdings <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 %D 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 /> [Print] <br /> -- ` ( T' t � I TranSource 00GW7093 <br /> f <br /> 1 le <br /> to <br /> $ 2 = 22 <br /> '� L/1 z 7230 <br /> N \ 1 <br /> ` ) <br /> _ 1 - j TOTAL 1 <br /> ¢ 17 <br /> I- S 3 CO <br /> Y 8 C (�� m ITEMS <br /> U 1 : � <br /> ¢ <br /> F.. n y CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DE <br /> I. 0 1 SUBJECT TO THE PROVISIION <br /> CO t� q) O� OF THE UNIFORM COMIAER. <br /> O gP _ � O GAL CODE OR ANY APPLICA. <br /> Cl- >-• � i— 0 DEPOS MAY NOT BE AVAIL. <br /> Z = W DD RAWA OR IMMEDIATE WITH <br /> CC <br /> LLI , Z W v dWa m <br /> W i <br /> w _ Q � pp �¢� N <br /> Q 7 0 S O .- N a V IO t0 N OT f j N N N N N N N N_ h ia <br /> � U U U .- N 07 a U) 0 _ <br /> cirtoF EUGENE !a 733555. nk 0 001$ c e3137 0015 03 %07/20 0 rU <br /> PW MAINrtENAN / DEPOSI H ). <br /> LOCATION #j10 1 4 00 <br /> Ir 11 <br /> 000 3000000' 1: 54 L 2 L00321: L 5 3600 3 L8 60 L11' 25 " 75 . <br /> http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID =74001 &QSRCH =7... 3/18/2014 <br />