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Page 1 of 1 <br /> General LRCS Payment <br /> T-Tumovers Isseui1RR1orts MTO MTO rocedureslZ-About <br /> Instructions nstructions <br /> CEWMKMG 2/3/2016 11:21 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 91620 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 2/3/2016 2/3/2016 ;1,064.61 ,. <br /> ID Srch:91620 J Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT I <br /> 91620 PWM KARLEEN GREEN 4802 2/3/2016 2/3/2016 2/3/2016 11:20:59 AM 2/3/2016 11:21:03 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> • <br /> -Note I <br /> ;111 Garfield Tower Lease Payment-CC Holdings LLC Feb payment ch#1235934 I <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 /> T �- <br /> / <br /> iciTranSource 000W7093 <br /> 0 <br /> g 24-22 <br /> T W 1230 <br /> 3 :9 a- <br /> y Y� S o -9 W <br /> $ TOTAL <br /> I= ° ITEMS <br /> --... CHECKS AND OTHER ITEMS <br /> -... .NJ ARE RECEIVED FOR DEPOSIT <br /> t Lf C SUBJECT TO THE PROVISIONS <br /> a V /- OF THE UNIFORM COMMER• <br /> 0 ` jA Cl .,,/ O SI CIAL CODE OR ANY APPLICA. <br /> O! V v w BEE COLLECTION AGREEMENT. <br /> Wco T : ¢ DEPOSITS MAY NOT BE AVAIL. <br /> Y _' �: 2W N ABLE FOR IMMEDIATE WITH. <br /> Cr W jr Z W J NI <br /> ORAWAL. <br /> �- a ea 04ro <br /> Q V O U .- N c.) v ,..\:2)co pI O — N M O u) lD " O) R N N N: N N N N N <br /> CITY OF EUGENE <br /> PW MAINTENANCE/POS bank 00021 3137 000402/039016i4U <br /> : pII� <br /> LOCATION #30 67 55 ® 000 C1 <br /> �� OSIT H V . �Q <br /> *******:Ic 41c:K8601 <br /> 11■000 300000011' 17. 54 L 2 LOU 3 21: 1 5 3 6003 La 60 L0 *1 ; 064 . 61 <br /> http://cesrviisprod/turnovers/SRCHRE SULTS.ASP?S ELGRP=P WM&ID=91620&QSRCH... 2/3/2016 <br />