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Page 1 of 1 <br /> General LRCS ,, Payment <br /> T- Turnovers I arch JR-RePorts MTO WO I Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 8/28/2014 16:16 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 78466 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 8/26/2014 8/26/2014 $925.75 '" <br /> ID Srch: 78466 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 78466 PWM JULIE SCHAFER 4801 8/26/2014 8/26/2014 8/28/2014 4:16:04 PM 8/28/2014 4:16:27 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 111 GARFIELD TOWER LEASE - SEPTEMBER PAYMENT - CC HOLDINGS LLC (CHK #188576) <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 /> r <br /> I Print l <br /> TranSource OAWN4468 <br /> cc �j 1 $ 1 24 -22 <br /> N 6 1230 <br /> w c1 <br /> W <br /> U 8 a n TOTAL <br /> W ITEMS { I <br /> H I <br /> } 1 <br /> - - J W ARE RECEIVED <br /> FOR <br /> PR DEPOSIT <br /> O i _ I-- C SUBJECT TO THE PROVISIONS <br /> O -_ C) CI THE CODE OO ANY APPL CA <br /> CIAL CODE TI ANY EEME T. BLE WCI V j e, Q AB FOR IMMMEDDIATE ATEEWITTH. <br /> Z v) ^.,. ¢W N ABLWAOR IMEI WIH <br /> = W <br /> fD <br /> cr Z W i _ dWQ W <br /> 3¢r <br /> N fD V N <D c-- 4D 0) O (y M d co N - co 0) <br /> V O U N l0 O N t0 N. O/ O - N N N N N N N N N <br /> CITY OF EUGENE 000 03137 0014 08/28/20 f •s3 I { <br /> PW MAINTENANCE /POS -Z <br /> LOCATION #30 1 - 800 - 673 - 355 5 <br /> ® EPOS 1/ H 1 <br /> ro /�Q i 53 6.Oo3 1 8rsO 1 <br /> RID r/814,2/ <br /> 0000 300000010 1: 54 L 2 L00 3 21: L 53600 3 L860 Lila t925 ` 75 <br /> i <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 78466 &QSRCH =7... 8/28/2014 <br />