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Page 1 of 1 <br /> General LRCS ID <br /> T-Turnovers I S-Search R-Reports� MTO MTO Payment <br /> I Z-About <br /> Instructions nstructions rocedures <br /> CEWMKMG 2/24/2016 15:16 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 92136 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 2/24/2016 2/24/2016 $51.50 „1 <br /> v <br /> ID Srch:92136 (Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 92136 PWM KARLEEN GREEN 4802 2/24/2016 2/24/2016 2/24/2016 3:16:33 PM 2/24/2016 3:16:37 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> —Note <br /> Check#6214 date 02/23/16 received from S.L.for payroll overpayment/non-interest bearing loan. I <br /> Line Description Fund Org Account Proj 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 /> Print <br /> - - - - --- - -- - -- _ o --- TranSounx 01NG6044 <br /> ._ J ¢ <br /> gVI . 8 24.22 <br /> 0W 1230 <br /> �. J <br /> • <br /> _ Q <br /> N.../ TO''AL <br /> 1 0a. ITEMS <br /> I <br /> Y a _ <br /> V -�I 3 y CHECK <br /> S AVO DEPOSITR IPOMS <br /> �C ARE ECT TO T FOR <br /> II- V a - ? _ _ - - 1 OF THE O THE PROVISIONS <br /> J CI THE OR UNIFORM OOMMER- <br /> BLE CODE ANY APPLEN. 311 <br /> O } ii ` _ - C1 Q BLECOLLECTION T AGREEMENT. L- <br /> I— DEPOSITS MAY NOT BE AVAIL- <br /> al <br /> I).. (� >. .- _ aw LV ABLE FOR IMMEDIATE WITH- <br /> DRAWAL. <br /> o Z co ti- - . <br /> w NC 4 ' w . <br /> V2 ¢ Z w ,Y (� M d (q�} <br /> h D O S r r r r oo O) N N N N N N N N <br /> a V 0 0 .N 0)-a u) 10 n EO T <br /> o <br /> CITY OF EUGENE (bank® oa13E 313 r 0007 02f2a12Qib fer,8 BU,lPW MAINTENANCE/POSi-800-673-3b66 DEFOSLOCATION #30 - 1536(003'1861 <br /> n1� q at) / <br /> - $.51 - 50 <br /> .,- <br /> 11.000300000011. 1: 54 L 2 100 3 21: L 5 3600 3 L860 LII' <br /> http://cesrviisprod/turnovers/SRCHRE SULTS.ASP?S ELGRP=P WM&ID=92136&QSRC... 2/24/2016 <br />