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Page l of l <br /> General I LRCS 'Payment <br /> T- Turnovers IS- SearchR- Reports MTO MTO 1p Z -About <br /> Instructions nstructions rocedures <br /> CEWMJJS 4/29/2015 09:28 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 84398 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 4/29/2015 4/29/2015 $925.75 „ <br /> f <br /> ID Srch: 84398 (G4 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 84398 PWM JULIE SCHAFER 4801 4/29/2015 4/29/2015 4/29/2015 9:28:22 AM 4/29/2015 9:28:26 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> [111 Garfield Tower Lease - May payment - CC Holdings (Check #1216056) 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% 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 /> Print <br /> _ Q TranSourcB 00GW7093 <br /> 0 i <br /> (-"--- _ 8 2424 = 22 <br /> W 1230 <br /> " 2 ■ ll w <br /> Y <br /> 1 <br /> TOTAL I <br /> I g $ ITEMS <br /> UC� a - <br /> P ID CHECKS AND OTHER ITEMS <br /> W ARE RECEIVED FOR DEPOSIT <br /> ( -. J SUBJECT TO THE PROVISIONS I <br /> (0. � \��.� OF THE UNIFORM COMMER• <br /> o CIAL CODE OR ANY APPUCA. <br /> ` - © BLE COLLECTION AGREEMENT. <br /> w . 1 }— W DEPOSITS MAY NOT BE AVAIL. r <br /> V j - � ` ¢ W ABLE FOR IMMEDIATE WITH. <br /> W Y 1 • V r f° <br /> g w DRAWAL <br /> � 6.. , ,-- <br /> 111 2 Z � ea° N <br /> ¢ U O U. Y CA lD d U) ,c, n co OI O — N cT V N <O r m O) N N N R N N 8 N N_ <br /> PW ITY OF EUGENE <br /> MAINTENANCE /POS em bank 00003 4 h 31 3 % 0004 O4/29 .- <br /> LOCATION #30 �IC�OSI <br /> 1- 800 - 673 -3 555 ® I /� 'fi <br /> 1 5.13600318601 <br /> 0000 3000000 IS 5 L, L 2 LOO 3 211: L 5 3 600 3 ii3 60 ill' $.925 .75. <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =P WM &ID= 843 98 &QSRCH =8... 4/29/2015 <br /> Ma <br />