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Page 1 of 1 <br /> General LRCS <br /> T- Turnovers S- Search R- Reports MTO MTO payment <br /> Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 12/30/2014 13:15 (PROD) Turnover Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 81322 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 12/30/2014 12/30/2014 $925.75 '* <br /> ID Srch: 81322 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 81322 PWM JULIE 4801 12/30/2014 12/30/2014 12/30/2014 1:15:50 12/30/2014 1:15:54 <br /> SCHAFER PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 1111 Garfield Tower Lease - January payment - CC Holdings I <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 °k 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 /> PriTiu <br /> • <br /> j (1 - TranSOUrcA Oi WN4468 <br /> � 8 ' 24 -22 <br /> S 1.(\ 0 W 1230 <br /> N w <br /> Y a , a <br /> T OTAL <br /> W <br /> ITEMS <br /> U - a <br /> V4 (� - \ y CHECKS AND OTHER ITEMS <br /> v 0 I ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE PROVISIONS <br /> OF THE UNIFORM . <br /> cn <br /> O�t O APPLIC <br /> CIAL CODE OR ANY APPLICA- <br /> a C ` uuuullll a� I . ¢ DEPOSITS SITS MAY NOT BE AVAIL- <br /> W V (n W 91 P Q w ABLE FOR IMMEDIATE WITH - <br /> Lu WITH- <br /> CI T Gk W t °RAWAL. <br /> cECC ° <br /> 2 W 8 p � U � pp ewe N <br /> F - o O 2 O .- N ° 7 N V) r m ° N N N N N N N N 4_ <br /> 0 U V V N f0 O 10 (D n N O) <br /> CITY OF EUGENE em bank 00025 43137 0004 12/30/a41 S5 • <br /> PW MAINTENANCE /POS 1 -800- 673 -3555 ® UEFOSI H <br /> LOCATION #30 <br /> 1 536)003 18601 <br /> MTC) $I 322 <br /> 11'0003000000o ': 54 L 2 LOO 321: L 5 3600 3 L860 LII' `5' 5 <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 81322 &Q SRCH =... 12/30/2014 <br />