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Page l of l <br /> General LRCS Payment <br /> - umovers S- earth F-1Zeparts MTO MTO y Z-About <br /> Instructions Instructions Procedures <br /> C2EWMKMG 3/23/2016 08:36 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 92770 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 3/21/2016 3/21/2016 $51.50 <br /> ID Srch: 92770 Go <br /> , ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 92770 PWM KARLEEN GREEN 4802 3/21/2016 3/21/2016 3/23/2016 8:36:42 AM 3/23/2016 8:36:50 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Received from S.L. for payroll overpayment/non-interest bearing loan ck#6223. <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 /> Print <br /> ___ -- <br /> TrenSource 01 N06044 <br /> w Z 24_22 <br /> o I <br /> 1 1230 <br /> It <br /> a VCI) ow TOTAL <br /> g . ITEMS 1 <br /> Y I 8 <br /> U fCHECKS AND OTHER ITEMS <br /> `2 ARE RECEIVED FOR DEPOSIT <br /> f._. ----) <br /> ,J SUBJECT TO THE PROVISIONS <br /> C3 -' ` - ,Ol w CIAL CODE OR ANYOF T HE UNIFORM CAPPLICA <br /> ER <br /> u� �i < BLE COLLECTION AGREEMENT. Ey <br /> O `I q — I— D: DEPOSITS MAY NOT BE AVAIL <br /> W Y '?''A Y wN <br /> VOLE EAO <br /> IMMEDIATE WITH <br /> O Z c Wwm <br /> LU dcw <br /> a ZwU a <br /> wO = O , ' N N 22N N N rN <br /> CO O - <br /> to N <br /> CITY OF EUGENE �nk 000.? 03137 0007 03%21/2016 02122 (USE <br /> PW MAINTENANCE/POS (� 1ww3.3666—® OEI I hl .-27)&00313 1 <br /> LOCATION #30 j��/� / — <br /> 11'000 300000011' 1: 54 L 2 L00 3 2': L 5 3600 3 L860 LII' <br /> 3/23/201( <br />