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T -Tur ove S- Search R- Repons <br />CEWMKLA <br />ID Group Status Prep By <br />45402 PWM AN KRIS AANDERUD <br />i <br />Page 1 of 1 <br />8/16/2010 09:44 (PROD) <br />General LRCS Payment <br />MTO MTO Procedures 2 -About <br />Instructions Instruction <br />Turnover - Search <br />TURNOVER SEARCH RESULTS <br />Dasc <br />PUBLIC WORKS MAINTENANCE <br />From DT To OT Total <br />8/6/2010 8/6/2010 $805.00' <br />h <br />ID Srch: 45402 �Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />45402 PAM KRIS AANDERUD 4996 8/6/2010 8/6/2010 8/16/2010 9:44:11 AM 8/16/2010 9:44:40 AM <br />i <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />Note _ <br />August 2010 Tower Lease , <br />Line Description Fund Org Account Prof ID Grant Amount 1 <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 26.08 <br />property rental fee 34% split 535 8911 44911 4 3 PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 49.27 property rental fee 48 °A, split 534 8911 44911 6.40 '�� �( <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 69.55 1 !! <br />TOTAL $805.00 4 t I r <br />CASH $0.00 CHECKS $805.00 BANK CARDS $0.00 TOTAL $805.00 <br />Print <br />®bank <br />Member FDIC Official <br />Checks antl Recelpt D EPOSITS nf <br />regulations other mir rems received FOR IMMEDIATE WIBHp� LE <br />AB <br />accepfed to <br />C i e it a re nk accounts, "Custost a2 subject to t <br />subjeq to later c mer g greeme ct t he terms antl <br />FT to <br />antl venficagon. as they may be acontlifions of this bank's <br />Fre online n ended from time to time rules and <br />checking delivery of your month) Alt Items <br />state g and savings account y <br />today thro available. Si up <br />Internet Bankin <br />usbanR.com g. - <br />- -- - 20133 (2M4) i l <br />http:Hceonline /turnovers /SRCHRESULTS. ASP? SELGRP =P WM &ID= 45402 &QSRCH = 4540... 8/16/2010 <br />ID Srch: 45402 �Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />45402 PAM KRIS AANDERUD 4996 8/6/2010 8/6/2010 8/16/2010 9:44:11 AM 8/16/2010 9:44:40 AM <br />i <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />Note _ <br />August 2010 Tower Lease , <br />Line Description Fund Org Account Prof ID Grant Amount 1 <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 26.08 <br />property rental fee 34% split 535 8911 44911 4 3 PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 49.27 property rental fee 48 °A, split 534 8911 44911 6.40 '�� �( <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 69.55 1 !! <br />TOTAL $805.00 4 t I r <br />CASH $0.00 CHECKS $805.00 BANK CARDS $0.00 TOTAL $805.00 <br />Print <br />®bank <br />Member FDIC Official <br />Checks antl Recelpt D EPOSITS nf <br />regulations other mir rems received FOR IMMEDIATE WIBHp� LE <br />AB <br />accepfed to <br />C i e it a re nk accounts, "Custost a2 subject to t <br />subjeq to later c mer g greeme ct t he terms antl <br />FT to <br />antl venficagon. as they may be acontlifions of this bank's <br />Fre online n ended from time to time rules and <br />checking delivery of your month) Alt Items <br />state g and savings account y <br />today thro available. Si up <br />Internet Bankin <br />usbanR.com g. - <br />- -- - 20133 (2M4) i l <br />http:Hceonline /turnovers /SRCHRESULTS. ASP? SELGRP =P WM &ID= 45402 &QSRCH = 4540... 8/16/2010 <br />