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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA <br />ID Group Status Prep By <br />51573 PWM AN KRIS AANDERUD <br />6/13/2011 08:24 (PROD) <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />procedures <br />Z -About <br />Instructions <br />Instructions <br />Turnover - Search <br />TURNOVER SEARCH RESULTS <br />Desc <br />PUBLIC WORKS MAINTENANCE <br />From DT To DT Total <br />6/3/2011 6/3/2011 $925.75 <br />L <br />_... ..... ........ .. _......_ .... .......... . <br />ID Srch:51573 Go <br />........ ............ ... _...... ...... <br />......... _ ............ <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />51573 PWM KRIS AANDERUD 5332 6/3/2011 6/3/2011 6/13/2011 8:24:28 AM 6/13/2011 8:24:50 AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />I_ ....................... __.. ...... ...._..... .... .. ... ...._... -. Note <br />June 2011 Crown Castle Tower Lease paid by CC Holdings <br />Line Description Fund Org Account Proj 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 />CASH $0.00 CHECKS $925.75 BANK CARDS $0.00 TOTAL $925.75 <br />Print <br />http: / /ceonline /turnovers /SRCHRESULTS.ASP ?SELGRP= PWM &ID = 51573 &QSRCH = 51573 &UPDA... 6/13/2011 <br />' <br />TISnSource ZWHS0821 <br />V <br />¢ <br />- 24-22 <br />t] <br />z <br />W <br />1230 <br />�: <br />_ <br />UI UI <br />TOTAL <br />W <br />g <br />t <br />m <br />ITEMS <br />L�J <br />Y�` <br />(_� f <br />y <br />f <br />CHECKS AND OTHER ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />SUBJECT TO THE PROVISIONS <br />- <br />/ <br />_ <br />t-' <br />` <br />_ <br />_ <br />OF THE UNIFORM COMMER- <br />CIAL CODE OR ANY APPLICA- <br />i <br />O <br />F <br />LE <br />d <br />W <br />1 �i <br />¢ <br />DEPOS ABLE <br />DRAWAOR IMMEDIATE WITH - <br />W <br />Y <br />; <br />- <br />d. <br />aa° <br />W <br />w <br />CC <br />N <br />(7 <br />^ (O <br />n aD <br />O) - N <br />N <br />N <br />N N <br />N 1 . 0 <br />4 w <br />e <br />r <br />V <br />V <br />V <br />N <br />c) 'r <br />IO U) <br />t` <br />00 <br />OI <br />)0 <br />.,-CITY 6F�EUGENE °.._ <br />/POS <br />� �� ® 00025 3137 itoo5 <br />t1E,ti3,;�Q, . '�' 1 4- <br />_..:;PVII MAINTENANCE 1- 800 - 673 -3555 #tE LtSi <br />15360Ct;; <br />-6-3. <br />y LOCATION #30 <br />/ <br />!V.�P _5 o f <br />1: S is i 2: L00k3 21; L 5 3 00 3 L8 60 L <br />11 30000.00 <br />http: / /ceonline /turnovers /SRCHRESULTS.ASP ?SELGRP= PWM &ID = 51573 &QSRCH = 51573 &UPDA... 6/13/2011 <br />