Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA <br />10/10/2011 09:49 (PROD) <br />TURNOVER SEARCH RESULTS <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedures <br />Z -About <br />Instructions <br />Instruction <br />Turnover - Search <br />ID Group Status Prep By Desc From DT To DT Total <br />54190 PWM AN KRIS AANDERUD PUBLIC WORKS MAINTENANCE 10/7/2011 10/7/2011 $1,200.37 <br />ID Srch: 54190 <br />Approve <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT DT <br />54190 PWM KRIS 5332 10/7/2011 10/7/2011 10/10/2011 9:49:08 10/10/20119:49:38 <br />AANDERUD AM AM <br />Turnover Desc: PUBLIC WORKS MAINTENANCE <br />Note, . <br />October Lease Payments„ CC Holdings check #98890 $925.75 - G Group check 905009324 $274.,62 <br />Line Description Fund Org Account Proj ID Grant Amount <br />PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 216.07 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 408.12 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 576.18 <br />TOTAL $1,200.37 <br />CASH $0.00 CHECKS $1,200.37 BANK CARDS $0.00 TOTAL $1,200.37 <br />Print <br />TrenSource ZWH80821 <br />CITY OF EUGENE 00010 137 0007 10, 07 `20 6:4 p <br />PW MAINTENANCE /POS aoo -s7•a� ® PEPOSIT" 15360031401 r <br />LOCATION #30 2 e 3 7 <br />11 6 000 3000000 1: S4 L 2 LOQ 3 21: L S 3600 3 L860 L ■ <br />http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 54190 &QSRCH = 54190 &UPD... 10/10/2011 <br />24 -22 <br />r ILI <br />1230 <br />TOTAL <br />H,1 <br />ITEMS <br />Y <br />V <br />CH EC K S AND OTHER ITEMS <br />ARE ARE RECEIVED FOR DEPOSIT <br />�► <br />CCC <br />SUBJECT TO THE PROVIS <br />MER- <br />COMMER- <br />{.. <br />OF THE UNIFORM <br />CIAL CODE OR ANY APPLICA- <br />1. 0 <br />J <br />- - <br />2 <br />BLE COLLECTION AGREEMENT. <br />DEPOSITS MAY NOT BE AVAIL - <br />ABLE FOR IMMEDIATE WITH- <br />r <br />V : <br />W <br />ORAWAL <br />? <br />U <br />O fp <br />0 <br />O <br />N <br />t7 <br />V1 f0 <br />a0 <br />p <br />W N <br />L� <br />N N tv ' N <br />N N <br />N N <br />F <br />n� m <br />O) <br />CITY OF EUGENE 00010 137 0007 10, 07 `20 6:4 p <br />PW MAINTENANCE /POS aoo -s7•a� ® PEPOSIT" 15360031401 r <br />LOCATION #30 2 e 3 7 <br />11 6 000 3000000 1: S4 L 2 LOQ 3 21: L S 3600 3 L860 L ■ <br />http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 54190 &QSRCH = 54190 &UPD... 10/10/2011 <br />