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Page 1 of 1 <br /> General LRCS Payment <br /> T- Turnovers S- Search R-Reports MTO MTO �rocedures� Z -About <br /> Instructions nstructions II <br /> CEWMJJS 9/29/2014 15:24 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Pr ep By Desc From DT To DT Total <br /> 79173 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 9/29/2014 9/29/2014 $925.75 <br /> v <br /> ID Srch: 7917 <br /> ID Group Prep by mm Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 79173 PWM JULIE SCHAFER 4801 9/29/2014 9/29/2014 9/29/2014 3:24:33 PM 9/29/2014 3:24:37 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note .._._ <br /> 111 GARFIELD TOWER LEASE - OCTOBER PAYMENT - CC HOLDINGS LLC (CHK #1200409) I <br /> Line Description Fund Org Account Pro) 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 /> 'WWII <br /> 1 ^ - - h TranSource OA)/N4468 <br /> J' f <br /> il <br /> 8 . 24-22 <br /> L rn t ^ W 1 1230 <br /> IL 3 J & TOTAL i <br /> — $ W ITEMS <br /> P A <br /> I- 1 CH ECKS AND OTHER ITEMS <br /> W ARE RECEIVED FOR DEPOSIT <br /> . ..q. - t SUBJECT TO THE PROVISIONS OF cn x50- a a . 4— g, - C BLE LECTION ACRE EMENT. <br /> n <br /> i- <br /> W 6- t r ¢ DEPOSITS MAY NOT BE AVAIL - <br /> Q 6- ¢ W % ABLE FOR IMMEDIATE WITH <br /> W Y (u� ORAWAL. <br /> co <br /> W e � .. . C <br /> c c E F O O = ° , N M V N e) n OD OI pp Ry m a 1O f0 n GD "NV e <br /> � U U U — N C1 V N f0 N O) : N N N N N N N N N a <br /> r CITY OF EUGENE � <br /> PW MAINTENANCE /POS C�ban55 0004h 13? 0007 04; X4 /20 Usk <br /> LOCATION #30 1- 800 - 673 -3555 ® 11EFOSI N ( { <br /> PITT 1173 15360031E3.6301 <br /> 1 O00 30000000 1: 54 L 2 LOO 3 21: L 53600 3 L8 60 L ll' *925 - ?'S <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP= PWM &ID = 79173 &QSRCH =7... 9/29/2014 <br />