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Page 1 of 1 <br /> General LRCS <br /> T-Turnovers IS-SearchR-Reports MTO MTO Payment <br /> Z-AboutI <br /> Instructions nstructions Payment <br /> CEWMKMG 11/13/2015 11:30 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 89678 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/13/2015 11/13/2015 $51.50 .. <br /> ID Srch:89678 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT ApDTve <br /> 89678 PWM KARLEEN 4802 11/13/2015 11/13/2015 11/13/2015 11:30:44 11/13/2015 11:30:50 <br /> • <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> — — Note — -- -- <br /> Check#6181 received 11/13/15 from S.L.for payroll overpayment/non-interest bearing loan j <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> non-interest bearing loan 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 <br /> TranSource 000W7093 I <br /> 1. _ 4, $ 24-22 <br /> • W 1230 <br /> I <br /> I1) 1-7) W <br /> W Lc) 1 $ TOTAL i <br /> 0. <br /> U 8 Lki <br /> a ITEMS <br /> _Y � CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR OSIT , <br /> 1-7 I \� ,' 0 t SUBJECT TO THE PROVISIONS <br /> 1 ` / l,l OF THE UNIFORM COMMER• <br /> O - 2i _- ,J 15 CIAL CODE OR ANY APPLICA• <br /> OLE a. I I <br /> -- 1 r W DEPOSITS MAY NOTECTION WBEEAVAIL- <br /> w Z 0 1 - ¢i N DABLE RAWAOR IMMEDIATE WITH. <br /> L <br /> LU Y _ b J m <br /> W C Z W CC 0 4J�` z-,' p �y (� U� aud'o <br /> Q U O U N (") o to uO r� co OI O .- N (7 V 10 (O I� OD O� N N N N:N N: N N N _ <br /> O <br /> CITY OF EUGENE nk® 00021 3137 0007 11x'13/2015 1ti7 USSR v <br /> PW MAINTENANCE/POS ��p O� J <br /> LOCATION #30 O 1-800-673-3555 �7EPOSI H <br /> 153600318601 <br /> 1000 300000011' 1: 5 4 L 2 L00 3 21: L 5 3 600 3 L8 60 LII' 5'1 50 <br /> 11 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WM&ID=89678&QSRC... 11/13/2015 <br />