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Page 1 of 1 <br /> General 1 LRCS Payment <br /> T- Turnovers I S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions ayme res <br /> CEWMJJS 8/1/2014 09:46 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 77712 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 8/1 /2014 8/1/2014 ;925.75 "` <br /> ID Srch: 77712 ' <br /> . <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 77712 PWM JULIE SCHAFER 4801 8/1/2014 8/1/2014 8/1/2014 9:46:31 AM 8/1/2014 9:47:00 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> _.. Note t <br /> 111 GARFIELD TOWER LEASE - AUGUST PAYMENT - CC HOLDINGS (CHK #186273) 1 <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 /> m <br /> I Print l <br /> - ¢ TranSource QAWN4468 <br /> 9 v r 6 1230 <br /> z 1230 <br /> w <br /> N 0 v' <br /> w <br /> 3 ^' <br /> ~ _ ` o TOTAL <br /> U S V ITEMS f <br /> _ � I <br /> p � (0 CHECKS AND OTHER ITEMS <br /> I- v� 2 4 W ARE RECEIVED FOR DEPOSIT <br /> Q 0 \ lam✓ �. t OF COM ER <br /> a `�� C] CIAL CODE OR ANY APPLICA- <br /> W O I I— R <br /> BLE O COLLECTION T BEEA VAI L - <br /> 0 M _+ A N ABDEPOSITS OR MMEO ATE WITH- <br /> W Y -` 0 DMWAL. <br /> CC Z W VT- p (� M w <br /> < O O O J N f0 a N to r.- co a, ° .- N M V N (D r_ a0 Or N N N N N N N N N _ L <br /> O <br /> CITY OF EUGENE <br /> PW MAINTENANCE /POS em bank 0 0032 73137 0004 08/01 42;?,D4 It R�5 <br /> 1-800-673-3555 #30 -800- 673 -3555 ® DEPOSIT H <br /> M 7) ' I i12- i. 53 600 3 ] e36-) J <br /> 11'000 300000011' 1:5 L 2 LOO 3 21: L 5 3 600 3 L860 LII' %925.75 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 77712 &QSRCH =77... 8/1/2014 <br />