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Page 1 of 1 <br /> I General I LRCS Payment <br /> T-Tumovers S-Search R-Reports MTO MTOID <br /> Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 11/6/2015 11:35 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 89537 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/6/2015 11/6/2015 $51.50 ;, <br /> ID Srch:89537 Go <br /> 1 ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 11/6/2015 11:35:08 11/6/2015 11:35:13 <br /> 84537 PWM GREEN 4802 11/6/2015 11)6)2015 AM AM •• <br /> • <br /> • <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> • <br /> • <br /> ____.__._._......_.._ Note ---- <br /> Check#6177 date 10/30/15 received from S.L.for payroll overpayment/non-interest bearing loan <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> non-interest bearing loan payment 619 9462 51100 51.50 <br /> TOTAL $51.50 <br /> CASH $0.00 CHECKS$51.50 BANK CARDS$0.00 TOTAL$51.50 <br /> Print,I <br /> TranSource 000W7093 <br /> 24-22 <br /> S 1230 <br /> J <br /> ` W <br /> 1 o TOTAL <br /> WI— Io/1 I <br /> a ITEMS i cr <br /> w <br /> U <br /> --L - y CHECKS AND OTHER ITEMS <br /> V ARE RECEIVED FOR DEPOSIT <br /> CCCC SUBJECT TO THE PROVISIONS <br /> ON 1 d 1_, CI THE CODE OR <br /> AN APDL CA <br /> �.1 L. <br /> CIAL OR ANY APPLICM <br /> _ BLE COLLECTION AGREEMENT. <br /> n t...---Y,_ I— W DEPOSITS MAY NOT BE AVAIL <br /> tl.l-..-- V <br /> % = <br /> WR0 <br /> ABLE FOR <br /> R IMMEDIATE WITH. <br /> DRAWAL <br /> zIn : '‘ w <br /> W Y ` J 5ww <br /> WE 2J = ,� ec_ <br /> Q O U U LdD n W o� o N c' -, In m cD m p N N N N NN N NIV <br /> 0 <br /> CITY OF EUGENE baM 00022 137 0017 11/06/2015 11:11 US .. <br /> PW MAINTENANCE/POS �00 67••555® DEPOSIT p H 5 J v <br /> LOCATION #30 <br /> ***:K:K*******E3641 <br /> mT041.Qqq <br /> I00003000000eI: 54 L Alin *s1 50 <br /> 21: L 5 3 600 3 L8 60 LH' <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WM&ID=89537&QSRC... 11/6/2015 <br />