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Page 1 of 1 <br />A •«"�Y.C? µ.. . « tom. < <br />DEBBIE 12/8/20119:45.20 12/16/20118:45:15 <br />55387 PWM MOULTON 4812 12/8/2011 12/8/2011 AM AM <br />Turnover Des: SPECIALTY PANEL PROS <br />........... .. ... .. _.._ .... <br />.._._.__. _.._..........w.....M_...._.._. Nom._....._....._...... <br />77 Garfield - November lease meet from S ecial Pan check # 13996 _j <br />Linc Description <br />PROPERTY RENTAL FEE 18 %u SPLIT 131 8911 44911 959.52 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 1,812.42 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 2,558.71 <br />PW PROPERTY EXPENSES 131 9471 44919 10,034.26 <br />TOTAL $15,364.91 <br />CASH $0.00 CHECKS $15,364.91 BANK CARDS $0.00 TOTAL $15,364.91 <br />Prins <br />MEN <br />11 11 11 <br />f <br />TranSource ZWH80821 <br />12 <br />-'' TOTAL <br />rrEY1S <br />{ <br />CHECKS AND OTHER ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />SUBJECT TO THE PROVISIONS <br />OF THE UNIFORM COMMER- <br />CIAL CODE OR ANY APPLICA- <br />BLE COLLECTION AGREEMENT <br />DE SI TS MAY <br />NOT BE AVAK- <br />ABl'E FOR IMMEDIATE WITH - <br />OMWAL <br />CITY OF EUGENE <br />PW MAINTENANCE /POS �Imn 00006 3137 0015 12fj�203 Ay <br />LOCATIONff?O'T U 1 -800- 673 -3555 ® PEF'IlST - f H <br />0000 3000000 I: 54 L 2 L00 3 2I: L 5 3600 3 L860 LII' � 1 5 „ 364 _ 9 <br />http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 55387 &QSRCH = 553 87 &UPD... 12/16/2011 <br />�-' -_ <br />? <br />v; •.-�: <br />r�� <br />,,fi <br />ID Srch: 55387 <br />m <br />A •«"�Y.C? µ.. . « tom. < <br />DEBBIE 12/8/20119:45.20 12/16/20118:45:15 <br />55387 PWM MOULTON 4812 12/8/2011 12/8/2011 AM AM <br />Turnover Des: SPECIALTY PANEL PROS <br />........... .. ... .. _.._ .... <br />.._._.__. _.._..........w.....M_...._.._. Nom._....._....._...... <br />77 Garfield - November lease meet from S ecial Pan check # 13996 _j <br />Linc Description <br />PROPERTY RENTAL FEE 18 %u SPLIT 131 8911 44911 959.52 <br />PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 1,812.42 <br />PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 2,558.71 <br />PW PROPERTY EXPENSES 131 9471 44919 10,034.26 <br />TOTAL $15,364.91 <br />CASH $0.00 CHECKS $15,364.91 BANK CARDS $0.00 TOTAL $15,364.91 <br />Prins <br />MEN <br />11 11 11 <br />f <br />TranSource ZWH80821 <br />12 <br />-'' TOTAL <br />rrEY1S <br />{ <br />CHECKS AND OTHER ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />SUBJECT TO THE PROVISIONS <br />OF THE UNIFORM COMMER- <br />CIAL CODE OR ANY APPLICA- <br />BLE COLLECTION AGREEMENT <br />DE SI TS MAY <br />NOT BE AVAK- <br />ABl'E FOR IMMEDIATE WITH - <br />OMWAL <br />CITY OF EUGENE <br />PW MAINTENANCE /POS �Imn 00006 3137 0015 12fj�203 Ay <br />LOCATIONff?O'T U 1 -800- 673 -3555 ® PEF'IlST - f H <br />0000 3000000 I: 54 L 2 L00 3 2I: L 5 3600 3 L860 LII' � 1 5 „ 364 _ 9 <br />http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 55387 &QSRCH = 553 87 &UPD... 12/16/2011 <br />