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Page 1 of 1 <br /> T-Turnovers S-Search R-Reports GMTOaI MTO LRCS <br /> Payment I Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 7/27/2015 09:48 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By a:_ From DT To DT Total <br /> 86791 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 7/27/2015 7/27/2015 ;51.51 <br /> ID Srch:86791 'Go <br /> 1 ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 86791 PWM KARLEEN GREEN 4802 7/27/2015 7/27/2015 7/27/2015 9:48:09 AM 7/27/2015 9:48:16 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note __...... <br /> Repayment of non-interest bearing loan SL personal check#6149 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> repayment non-interest bearing loan 619 9462 51100 51.51 <br /> TOTAL $51.51 <br /> CASH $0.00 CHECKS $51.51 BANK CARDS $0.00 TOTAL$51.51 <br /> Print <br /> .:- ..ter—^— - - <br /> , TranSource 00GW7093 <br /> 0 <br /> — ¢ <br /> '"`�. • <br /> • <br /> ti/ L) g 1230 <br /> a <br /> ¢ ' ) w <br /> 5) I <br /> I— I 3 Ln TOTAL <br /> �J <br /> U S <br /> ITEMS <br /> F- I IV CHECKS AND OTHER ITEMS <br /> J ARE RECEIVED FOR DEPOSIT <br /> �7l CCC SUBJECT TO THE PROVISIONS <br /> 5ZP�,{ OF THE UNIFORM COMMER. <br /> O OF i O Q CIAL CODE OR ANY APPLICA• <br /> d I— w BLE COLLECTION AGREEMENT. <br /> W 1 ¢ ¢ DEPOSITS MAY NOT BE AVAIL. <br /> IPJ', t ? ABLE FOR IMMEDIATE WITH <br /> rZ Tn Q� O 2 N DRAWAL <br /> CC Z W - a a <br /> 3 or _ : N COa N TO t` CO O CI N N N; N N N _ <br /> a <br /> n UUU N M: v uT m n co co — — — — — — — N N <br /> 4 <br /> CITY OF EUGENE ban 00022 3137 0003 07/27/2015 0 :3 USB I <br /> PW MAINTENANCE/POS 1 Boo 673 35s55® DEPOSI 7 H . 5 <br /> LOCATION #30 <br /> fn l <br /> 4t3(./1-01 <br /> ll'000 300000011' 1: 54 L r ruu 3 21: L 5 3 600 3 L8 60 Lll' .$.51 - 51 <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=86791&QSRCH=8... 7/27/2015 <br />