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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 Payment <br /> CEWMVMD 8/6/2015 09:47 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 87149 PWM AN VICTORIA DOYLE PUBLIC WORKS MAINTENANCE 8/1/2015 8/1/2015 $16,781.16 <br /> ID Srch:87149 I Ga? <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 87149 PWM VICTORIA DOYLE 4805 8/1/2015 8/1/2015 8/6/2015 9:47:07 AM 8/6/2015 9:47:49 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> �l <br /> Note • <br /> - <br /> July Monthly Rent for t N Garfield Check Number 17270 <br /> Line Description Fund Orq Account Proj ID Grant Amount <br /> PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 3,020.61 <br /> PROPERTY RENTAL FEE 34%SPLIT 535 8911 44911 5,705.59 <br /> PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 8,054.96 <br /> TOTAL $16,781.16 <br /> CASH$0.00 CHECKS$16,781.16 BANK CARDS$0.00 TOTAL$16,781.16 <br /> Print <br /> AD NI\0\ 1-A 0---.• C,/ <br /> httiv//rrnline/iiirnnvemrs/SP CT-IT FST TT.TS ASP9SFT.0TRP=PWMRrTT)=R7149Rr()4RCN=R7' R/6/7(15 <br />