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Page 1 of 1 <br /> General LRCS <br /> T-Turnovers S-Search R-Reports MTO MTO Payment <br /> I Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 1/28/2016 11:19 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 91457 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 1/28/2016 1/28/2016 $51.50 . <br /> ID Srch:91457 (Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve j <br /> DT <br /> 91457 PWM KARLEEN 4802 1/28/2016 1/28/2016 1/28/2016 11:19:48 1/28/2016 11:19:53 <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> — --Note <br /> :Check#6203 date 01/25/16 received from S.L. for payroll overpayment/non-interest bearing loan l <br /> Line Description Fund Org Account Pro] 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 /> r <br /> Print. <br /> 1 o TranSource 000W7093 <br /> N <br /> d1 8 24-22 i <br /> 0 .n W.r 1230 <br /> 4 $ TOTAL <br /> ~ 7 a ITEMS <br /> 2 \ 8 2 <br /> a <br /> I I y+l C� y CARE HECKS AND FOR DEPOSIT <br /> DEPOSIT <br /> ' I t 1 OFBTHETTO THE UNIIFORM PROVISIONS <br /> xxaI 0C� CIAL CODE OR ANY APPLICA. <br /> d (- Y� ,,i„4 <br /> ♦ ' ` BLE COLLECTION AGREEMENT. <br /> Q 13 DEPOSITS MAY NOT BE AVAIL <br /> p. CO ABLE FOR IMMEDIATE WITH- <br /> 0 VDI 3- - = - W t CO DHAWAL. <br /> W <br /> V W. m <br /> QN l7 V cc w <br /> - ,- – Of N N N -N N N N <br /> Q (� (J U N P') V N cot0 'n W <br /> CITY OF EUGENE embank • 00012 0137 0004 01/28/2016 19Ul a <br /> PW MAINTENANCE/POS 1-B00-673-3555 ® DEP05I H <br /> LOCATION #30 J, -T I Lis, ********** ',*8601 <br /> 1160003000000e 1: 5412100 32v: 153600 3 1860 1" *51 . 50 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WM&ID=91457&QSRC... 1/28/2016 <br />