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Page l of l <br /> T- Turnovers I S- Search R-Reports General MTO MTO I Z -About <br /> Instructions Instructions LRCS Payment Procedures <br /> CEWMKMG 8/15/2012 15:10 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> I <br /> 60873 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/15/2012 8/15/2012 $925.75 i <br /> I <br /> ID Srch:60873o) <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 1 60873 PWM KARLEEN GREEN 4802 8/15/2012 8/15/2012 8/15/2012 3:10:11 PM 8/15/2012 3:10:27 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> • <br /> ._ Note -- <br /> 1 111 GARFIELD AUGUST TOWER LEASE PAYMENT - CC hOLDINGS LLC <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 /> C <br /> Print, <br /> F <br /> • Trar Source OAWN4468 <br /> In _ 1 <br /> } <br /> 1,r) g ! 24 -22 <br /> r i u r r w . - <br /> i 1230 <br /> i r _ `. — J . <br /> t g ' t o TOTAL i <br /> (r n-• a ITEMS <br /> [ ' S V � <br /> AGREEMENT. <br /> N CHECKS AND OTHER ITEMS <br /> r ARE RECEIVED FOR DEPOSIT <br /> Q a Q SUBJECT TO THE PROVISION • <br /> �0 O CAL CODE OR ANY APPLICA - <br /> BLE COLLECT ION <br /> 0- , _ I ¢ DEPOSITS MAT NOT BE AVAIL <br /> 1 Ill V 4 1 \ 4 ) ABLWA IMMEDIATE WITH. <br /> 1. ° _ W Cj 24 w <br /> C W •— j <br /> F O = O — N 07 a IO U) n Ib W N N N N N N N N N <br /> Q 0 0 0 co co o co co I. co :o <br /> F CITY OF EUGENE bank 00093 (03137 0015 08115/264'2' <br /> $i 15/ If R <br /> PW MAINTENANCE /POS 1-800-673-3555 673 �55 ® CIEFDSI r H 1 rr <br /> LOCATION #30 44 153.600-31841001 <br /> 1117° 100P/5 <br /> 925' 75 <br /> ? • "000 300000011' I: 54 L 2 L00 3 21: L 5 36 00 3 L860 Ill" ' <br /> • <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP= PWM &ID =60873 &QSRCH =6... 8/15/2012 <br />