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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMJJS 7/15/2014 08:35 (PROD) <br />TURNOVER SEARCH RESULTS <br />General LRCS Pament <br />MTO MTO j PoycdursjZ -About <br />nstructions Instructions <br />Turnover- Search <br />ID Group Status Prep 3y ❑esc <br />77219 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE <br />From DT TO DT Total <br />7111/2014 7/11/2014 $92535 <br />71 <br />A ^l <br />ID Srch: 77219 <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />77219 PWM JULIE SCHAFER 4801 7/11/2014 7/11/2014 7/15/2014 8:34:19 AM 7/15/2014 8:35:35 AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />Note <br />1111 GARFIELD TOWER LEASE - JULY PA YMENT - CC HOLDINGS LLC (CHK #184005 <br />Line Description <br />Fund <br />Org <br />Account Proj ID <br />Grant Amount <br />PROPERTY RENTAL FEE 18 %D SPLIT <br />131 <br />8911 <br />44911 <br />166.64 <br />PROPERTY RENTAL FEE 34 %D SPLIT <br />535 <br />8911 <br />44911 <br />314.75 <br />PROPERTY RENTAL FEE 48 % SPLIT <br />534 <br />8911 <br />44911 <br />444.36 <br />Ln <br />TOTAL <br />$925.75 <br />CASH $0.00 CHECKS $925.75 BANK CARDS $0.00 TOTAL $925.75 <br />ITrintI <br />7,aCScwc. OA W N4468 <br />24 -22 <br />1230 <br />TOTAL <br />ITEMS [i <br />CHECKS AND OTHER ITEMS <br />ARE DECEIVED FOR, DEPOSIT <br />SUBJECT TO THE PROVISIONS <br />or THE VIIIFOnM COMMEn. <br />CIAL CODE On ANY APPLICA- <br />SLE COLLECTION AGREEMENT. <br />DEPOSITS MAY NOT BE AVAIL - <br />A9LE FOR IMMEDIATE WITH - <br />ORAWAL <br />CITY OF EUGENE Wban <br />0000-4 E, U.. 0000-4 l;i137 0001 07, 0 USTI <br />PW MAINTENANCE /POS `i <br />LOCATION #30 1 -800 -673 -3555 S D H I <br />II ®000 30000001Im oo 5k b 2 100 3 2o® 1 Is 3i= 3 1860 Lli' 5 <br />http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP =P WM &ID= 77219 & QERCH =7... 7/15/2.014 <br />Ln <br />z <br />V <br />a <br />a <br />U <br />w <br />¢d <br />I.- <br />rn H <br />y <br />a. <br />CI <br />U <br />� <br />~ <br />a <br />LU <br />a co <br />N a <br />w <br />_ <br />w <br />. Q <br />O <br />= <br />V <br />D <br />0 <br />0 <br />t <br />N <br />M V <br />IO to <br />t+ , co <br />OI <br />pp <br />7,aCScwc. OA W N4468 <br />24 -22 <br />1230 <br />TOTAL <br />ITEMS [i <br />CHECKS AND OTHER ITEMS <br />ARE DECEIVED FOR, DEPOSIT <br />SUBJECT TO THE PROVISIONS <br />or THE VIIIFOnM COMMEn. <br />CIAL CODE On ANY APPLICA- <br />SLE COLLECTION AGREEMENT. <br />DEPOSITS MAY NOT BE AVAIL - <br />A9LE FOR IMMEDIATE WITH - <br />ORAWAL <br />CITY OF EUGENE Wban <br />0000-4 E, U.. 0000-4 l;i137 0001 07, 0 USTI <br />PW MAINTENANCE /POS `i <br />LOCATION #30 1 -800 -673 -3555 S D H I <br />II ®000 30000001Im oo 5k b 2 100 3 2o® 1 Is 3i= 3 1860 Lli' 5 <br />http: / /ceonline /turnovers /SRCHRESULTS .ASP ?SELGRP =P WM &ID= 77219 & QERCH =7... 7/15/2.014 <br />