Page I of I <br />T-Tumovers S-Sea <br />CEWMKLA 10/1/2010 10:28 (PROD) <br />General <br />LRC S <br />Payment <br />MTO <br />MTO <br />P <br />P <br />Z-About <br />I I <br />Instructions <br />instnuctio <br />I nstructio n <br />, <br />46356 PAM AN <br />KRIS AANDERUD <br />Turnover-Search <br />ID Srch: 46356 1 <br />ni <br />--- — ------------ -------- <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br />DT <br />46356 PWM KRIS 5332 9/30/2010 9/30/2010 10/1/2010 10:28:10 10/1/2010 10:28:39 i <br />AANDERUD AM AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />Note <br />October 2010 Crown Castle Tower Lease <br />Line Description Fund Org Account Pro? ID Grant Amount <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 166.64 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 314.75 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 444.36 <br />TOTAL $925.75 <br />— --- ------ <br />CASH $0.00 CHECKS $925.75 BANK CARDS $0.00 TOTAL $925.75 <br />FPT.t1 <br />http://ceontine/tumovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=46356&QSRCH=4635... 10/1/2010 <br />1 <br />TURNOVER SEARCH RESULTS <br />ID Group Status <br />Prep By <br />Desc From DT <br />---- -- - - -- <br />To OT <br />Total <br />46356 PAM AN <br />KRIS AANDERUD <br />PUBLIC WORKS MAINTENANCE 9/30/2010 <br />9/30/2010 <br />$925.75 <br />3 <br />XI <br />ID Srch: 46356 1 <br />ni <br />--- — ------------ -------- <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br />DT <br />46356 PWM KRIS 5332 9/30/2010 9/30/2010 10/1/2010 10:28:10 10/1/2010 10:28:39 i <br />AANDERUD AM AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />Note <br />October 2010 Crown Castle Tower Lease <br />Line Description Fund Org Account Pro? ID Grant Amount <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 166.64 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 314.75 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 444.36 <br />TOTAL $925.75 <br />— --- ------ <br />CASH $0.00 CHECKS $925.75 BANK CARDS $0.00 TOTAL $925.75 <br />FPT.t1 <br />http://ceontine/tumovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=46356&QSRCH=4635... 10/1/2010 <br />1 <br />