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Page 1 of 1 <br /> I I General I LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO rocedures Z-About <br /> Instructions nstructions <br /> CEWMKMG 12/4/2015 08:52 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To CT Total <br /> 90129 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 12/2/2015 12/2/2015 $1,064.61 <br /> i <br /> I vl <br /> ID Srch:90129 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 90129 PWM KARLEEN GREEN 4802 12/2/2015 12/2/2015 12/4/2015 8:52:41 AM 12/4/2015 8:52:52 AM <br /> • Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> ___.----._....— Note _. <br /> I <br /> 1111 Garfield Tower Lease December Payment-CC Holdings LLC 1 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PROPERTY RENTAL FEE 1B% SPLIT 131 8911 44911 191.63 <br /> PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 361.97 <br /> PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 511.01 <br /> TOTAL $1,064.61 <br /> CASH$0.00 CHECKS$1,064.61 BANK CARDS$0.00 TOTAL$1,064.61 <br /> Print;I <br /> _____ <br /> \ • TranSource 000W7093 <br /> 1 ._ tin- '-..- <br /> n <br /> u y J g 24-22 <br /> w 1230 <br /> S J" <br /> F- 1W _ _ $ TOTAL 1 <br /> Y 1 8 ' .. ITEMS <br /> U •-/-Na <br /> Fa <br /> I— <br /> CHECKS I N CHECKS ANO OTHER ITEMS <br /> \� - - t DEPOSIT <br /> SUBJECT TO THEARE RECEIVED FOR PROVISIONS <br /> OF THE UNIFORM COMMER• <br /> O (1 gi `JO CIAL CODE OR ANY APPLICA- <br /> '�( o BLE COLLECTION AGREEMENT. <br /> W >- 64-1 <br /> ¢ DEPOSITS MAY NOT BE AVAIL. <br /> O --- 0 000f{ I y ABLE FOR IMMEDIATE WITH- <br /> Z U —a. w W DRAWAL. <br /> 4 <br /> cc 0O <br /> ci U U U N N): e ,r) (O n GO O) O N /7 d .O 0 r` m� W O N 11 N NN rN rN 2.3 <br /> LL <br /> CITY OF EUGENE bank 00097 3137 0014 12/02/016%;i1 <br /> 0160 :y`I1 U,SB I <br /> PW MAINTENANCE/POS ' `` <br /> fit 101LOCATION #30 1 ..55 ® DEPOSIT H <br /> r}� <br /> ( • <br /> ************._5601 <br /> 116000300000010 1: 54 L 2 LO 2�: L 3 600 3 L1360 LII' 1 , 064 . 61 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=90129&QSRC... 12/4/2015 <br />