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Page 1 of l <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> :EWMKMG 4/8/2016 10:32 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 93192 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 4/8/2016 4/8/2016 $51.50 <br /> a <br /> v', <br /> ID Srch:93192 Go <br /> __ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 93192 PWM KARLEEN GREEN 4802 4/8/2016 4/8/2016 4/8/2016 10:32:43 AM 4/8/2016 10:32:50 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> Received from S.L. for payroll overpayment/non-interest bearing loan ck#6226 <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 /> -- TrenSource 01NG6044 <br /> III!FIIFIpp , <br /> 1230 <br /> III <br /> IF CIAL CODE OR ANY APPLICA s„I <br /> O Q BLE COLLECTION AGREEMENT. E..., <br /> , I— w DEPOSITS MAj NOT BE AVAIL- <br /> 0 . : , a j ABLE FOR IMMEDIATE WITH <br /> 1 '+. a M OMWAL. <br /> i <br /> W U J. _ ,4 Wn <br /> CI w >La° Q <br /> cc Z g. �1 ('7 d n m N N N _ LL <br /> W S O <br /> Q 0 U N lh a :10 r <br /> O <br /> CITY OF EUGENE bank 00014 p137 0003 04/08/2016 10:08 U5 <br /> PW MAINTENANCE/POS 1.800-67s-3666 ® [IEP05I N b01 <br /> LOCATION #30 ]fit 7K 7,C 7K** * *** **8 <br /> M-101 9 \`(a5. 1 . <br /> 50 <br /> 000030000000 1: 54 L 2 1003 21: i. 5 3 600 3 L860 LII' ___'__ — — <br /> 4/8/201( <br />