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Page l of 1 <br /> I General I LRCS <br /> Payment I <br /> T- Turnovers S- Search R- Reports MTO MTO Procedures <br /> Z-About <br /> Instructions Instructions <br /> CEWMKMG 12/4/2012 15:15 (PROD) Turnover - Search <br /> • <br /> TURNOVER SEARCH RESULTS <br /> ........................................................................ ............................... . <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 63093 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 11/30/2012 11/30/2012 $925.75 ' <br /> • <br /> ID Srch:' 63093G�o <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 12/3/2012 11:13:47 12/4/2012 3:15:19 <br /> 63093 PWM GREEN 4802 11/30/2012 11/30/2012 AM PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> I Note <br /> 1111 Garfileld Tower Lease - cc holdings LLCDecember 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 /> Print <br /> • <br /> • <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 63093 &QSRCH =6... 12/4/2012 <br />