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Page l of l <br /> I T-Turnovers General I LRCS �ayment <br /> S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions aymenres <br /> CEWMKMG 5/10/2013 11:52 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 66544 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/10/2013 5/10/2013 $925.75 .. <br /> ID Srch: 66544 Go ;l <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 66544 PWM KARLEEN 4802 5/10/2013 5/10/2013 5/10/2013 11:52:19 5/10/2013 11:52:29 <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 111 Garfield Tower Lease - CC Holdings April Rent <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 A <br /> Print { L <br /> - I Tran r N4468- -- _ — LI _ I <br /> Sou ce; a ,, <br /> 24 -22 <br /> 4 12 <br /> i y II' i/�) TOTAL <br /> ITEMS <br /> L41 � CHECKS AND OTMEP ITEMS <br /> pRE RECEIVED FOR DEPOSIT <br /> 0 SUBJECT TO THE PROVISIONS <br /> 1 I - " CIAL CODE OR ANY A PL <br /> tz �+ I O Ti! <br /> BLE COLLECTION AGPEEMENT. <br /> DEPOSITS MAY NOT BE AVAIL <br /> W , ABLE FOR IMMEDIATE WITH <br /> ^ \ . ORAWAL. <br /> 1 I <br /> lLi /n <br /> Z N N N N N N N <br /> p N (7 7 u) U) r m D7 N N „� 1 i <br /> Q , U O _ N O O n co co j <br /> i � C <br /> '- 00053 03137 i003 -05/10/29 1111 € <br /> } CITY OF EUGENE bank DEPOSITS H 1 J5 <br /> _ <br /> f PW MAINTENANCE /POS 1 -800- 673 -3555 <br /> LOCATION #30 3 60 3- ']. 6,t) 1 <br /> 1 <br /> firr 5—g , <br /> a a ■1 :54L2L0 :L 5 3600 3 1860 L 11 ' <br /> u 00030��� <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 66544 &QSRCH =6... 5/10/2013 <br /> • <br />