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Page 1 of 1 <br /> I T-Turnovers General LRCS Payment S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 5/31/2013 11:39 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 67046 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 5/31/2013 5/31/2013 :'.; ' <br /> T <br /> � <br /> ID Srch: 67046 r ?Gal <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 5/31/2013 11:38:57 5/31/2013 11:39:07 <br /> 67046 PWM GREEN 4802 5/31/2013 5/31/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 111 GARFIELD TOWER LEASE JUNE PAYMENT - CC HOLDINGS LLC <br /> Line Description Fund Org Account Pro] 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 /> r <br /> 17PriMil <br /> � � I <br /> Tran DAWN4468 <br /> I <br /> g I 24 -22 <br /> r w ; I 1230 <br /> 1 1 'V J <br /> m -! ^" a I <br /> ¢ J f r r O o ¢ TOTAL , III <br /> Y ∎ S . ^' Z"-- w ITEMS 1 11 <br /> ¢ I <br /> U ' N CHECKS AND OTHER ITEMS J <br /> t i ' 15 OF THE T UNIFORM CO <br /> t BFI CIAL CODE OR ANY.APPLICA. <br /> • d I S DEPOSIITS NOT BEE AVAIL- <br /> La' U ]Dl = m DDR ABLE AOR IMMEDIATE WITH <br /> J <br /> C v ea <br /> Z_ �I m <br /> F D O 2 J O - N CO O N CO n CO O) N N N N N N N N N_ a i <br /> f <br /> a 0 0 0 0 - N co O 1n <O r co O) <br /> CITY OF EUGENE bank M 00043 G3).:57 0015 05/31/ 20i (MI6, LIP <br /> MAINTENANCE /POS l 1-800-673-3555 ' ® DEPOSITS H \ .- _ to D S. 5 <br /> LOCATION #30 19.36003 t_� 1 <br /> mTo 1:1- (9 4(p <br /> • . 925_75 <br /> 00003000000o 1: 54 L 2 L00321: L : 5 36"00 3 L860 <br /> - <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 67046 &QSRCH =6... 5/31/2013 <br />