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• <br /> Page 1 of l <br /> • <br /> • General LRCS Payment <br /> . T- Turnovers I S- Search R-Reports MTO I MTO I Z -About <br /> Instructions Instructions Procedures <br /> CEWMKMG 2/28/2013 12 :45 (PROD) • • Turnover- Search <br /> • <br /> TURNOVER SEARCH RESULTS • <br /> ID Group Status Prep By Desc . From DT To DT Total <br /> 64898 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 2/28/2013 2/28/2013 $925.75 it • <br /> ID Srch: 54898 :-Go;1 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve' <br /> • DT <br /> KARLEEN 2/28/2013 12:44:58 2/28/2013 12:45:38 • <br /> 64898 PWM GREEN 4802 2/28/2013 2/28/2013 PM PM <br /> • Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> • <br /> • <br /> Note <br /> 111 Garfield Tower Lease -CC Holdings LLC March 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 /> ' 1P_rint;j • <br /> I - - - - - TranSource 0AWN4468 <br /> i g ' f •• U„ �� ° <br /> 1 $ 24 -22 <br /> u <br /> 1230 <br /> s <br /> g ` �V 2 TOTAL <br /> J r <br /> Y ( 1 1 $ t. _ D- ITEMS I <br /> P V v a CHECKS AND OTHER ITEMS <br /> 1- . - ARE RECEIVED FOR DEPOSIT <br /> DD �II SUBJECT TO THE PROVISIONS <br /> O 1 � � ((.. O CAL CODE OR ANY APPLIICA. <br /> I11 > �I DEPOSSI S MANOT, 8E AVAIL- <br /> I' („) OUl T W J ABLE FOR IMMEDIATE WITH. <br /> W c.0 <br /> " \= W W t W DRAWAL.. <br /> CC <br /> Z W - V T4° <br /> w cc I- OD C) 2 o r a M a In a m m o m a N n pp <br /> g U U U OJ CO a Ifv <O h QD O1 N N N N N N N N N <br /> CITY OF EUGENE b 00013 003137 0004 02/ 2#3%_2 U" t I � <br /> PW MAINTENANCE /POS ® DEF'OSI i-� H "' <br /> LOCATION #30 1 -800- 673 -3555 <br /> 153 CO- -318, : OO1 <br /> dl - 5 :7'5 <br /> II 0 0 0 300000011' 1: 54 L 2 L00321: L 53600 3 L1360 L - <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 64898 &QSRCH = 2/28/2013 . <br />