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Page 1 of 1 <br /> General LRCS Payment <br /> T- Turnovers I SSearch R-Reports MTO I MTO Procedures Z -About <br /> Instructions Instructions <br /> CEWMKMG 11/2/2012 15:11 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 62564 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/2/2012 11/2/2012 $925.75 ' <br /> ID Srch:62564 Colo <br /> , ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 62564 PWM KARLEEN GREEN 4802 11/2/2012 11/2/2012 11/2/2012 3:10:53 PM 11/2/2012 3:11:39 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note i I <br /> 111 Garfield Tower Lease - CC Holdings LLC November Payment ._.__._._. <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 /> Pr int <br /> I 0 TranSource OAWN4468 <br /> U <br /> N $ 24 -22 • ' ^ z , 1230 <br /> I— S L ' <br /> N ^ �/ w <br /> �/ TOTAL rq <br /> Y _ S ITEMS <br /> U _ I a It CHECKS ANO OTHER ITEMS <br /> ARE RECEIVED OR DEPOSIT <br /> F— ■ l 4 H SUBJECT TO THE PROVISIONS <br /> CIA <br /> OF THE UNIFORM COMMER• <br /> a 1 W 81E COLE ANY T <br /> Co bL O a <br /> COLLECTION AGREEMENT <br /> L. <br /> tLl r r� 1 7 MAY NOT WIT <br /> o (j w ¢w N DRAWAL <br /> w m 1 y� OP w <br /> cr Z W R <br /> ~ .2 w ". <br /> Q O <br /> co <br /> W I� <br /> F c.) _ �� O e- N M V IA ° n ° ° N N N N N n N N N ,- J <br /> O U (� U N (•l d IO f0 h co O) d <br /> CITY OF EUGENE rni-d b a73355 5 ® 00050 631x7 001.5 11; 02/ 22 12:20 "BB PW MAINTENANCE /POS - rIEPO::I$ H 15 7 S <br /> LOCATION #30 ashy 1 51.3 ,x,00:3 1 E3 .6 1 • <br /> 925_75 <br /> 0000 3000000 I:54 L 2 L00 3 21: L 5 3 600 3 L8 60 Le <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 62564 &QSRCH =6... 11/2/2012 <br />