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Page 1 of 1 <br /> General LRCS Payment <br /> T- Turnovers S- Search R- Reports MTO MTO I Z -About <br /> Instructions Instructions Procedures <br /> CEWMKMG 2/13/2013 09:40 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 64598 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 2/8/2013 2/8/2013 $925.75 <br /> • <br /> ID Srch: 64598 Kol <br /> r ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 64598 PWM KARLEEN GREEN 4802 2/8/2013 2/8/2013 2/13/2013 9:38:36 AM 2/13/2013 9:40:35 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> • 111 Garfield Tower Lease - CC Holdings LIc January 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 /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 6 &QSRCH = 2/13/2013 <br />