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Page 1 of 1 <br /> I I General I LRCS Payment I <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 12/29/2015 15:12 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 90657 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 12/29/2015 12/29/2015 $1,064.61 ,, <br /> ID Srch:90657 . a Go <br /> IApprove I <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT DT <br /> 90657 PWM KARLEEN 4802 12/29/2015 12/29/2015 12/29/2015 3:12:50 12/29/2015 3:12:54 <br /> GREEN PM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE • <br /> Note — <br /> ' 111 Garfield Tower Lease January Payment-CC Holdings LLC <br /> • <br /> • <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PROPERTY RENTAL FEE 18% 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 <br /> [i TranSource OQGW7093 <br /> 1 � _ <br /> iN <br /> V <br /> - - _ _ S 24-22 <br /> ....+— w 1230 <br /> J <br /> S Q QW <br /> ¢ TOTAL a ITEMS k <br /> HU <br /> a <br /> v� y2 CHECKS AND OTHER ITEMS <br /> ARE RECEIVED FOR DEPOSIT <br /> P\ W SUBJECT TO THE PROVISIONS <br /> O t <br /> Ow <br /> I } gi O CI THEUNIFORMOR <br /> COMMER. <br /> CIAL CODE TI ANY REPLICA. <br /> W BLE COLLECTION AGREEMENT. <br /> C1 /X Z 00 -4 aW- DEPOSITS MAY NOT FIE AVAIL- <br /> , 1 x.W N ABLE FOR IMMEDIATE WITH <br /> ini! <br /> W DRAWN.. <br /> Q ' <br /> O O ' (O O N (O ° Cr, N j N N N ' e <br /> V V V N l0� O 10 � n a0 0, .2 .-V °2 �2 N N: N N, <br /> CITY OF EUGENE ban <br /> PW MAINTENANCE/POS 00092 493137 0014 12/291206 5:k9 Ip <br /> LOCATION #30 IM1# 1-800-673-3555 ® DEPOSIr H l <br /> Th-r0 90(0 C7 ************8601 <br /> 0000 300000011' is 54 L 2 LOO 3 21: L 5 3600 3 L860 L11' *1 , 064 . 61 <br /> / <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=90657&QSRC... 12/29/2015 <br />