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Page 1 of 1 <br /> General LRCS p <br /> T- Turnovers S- Search R-Reports MTO MTO roceduresl Z -About <br /> Instructions nstructions ayment <br /> CEWMJJS 6/28/2013 09:17 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 67787 PWM AN JULIE SCHAFER PUBLIC WORKS MAINTENANCE 6/27/2013 6/27/2013 $925.75 "` <br /> ID Srch: 67787 Gal <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 67787 PWM JULIE SCHAFER 4801 6/27/2013 6/27/2013 6/28/2013 9:06:35 AM 6/28/2013 9:17:44 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 111 GARFIELD TOWER LEASE JULY PAYMENT - CC HOLDINGS LLC <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 /> INatJ <br /> TranSource. 0AW N4468 <br /> 1 c+ g 24 -22 <br /> w r w 1230 <br /> J <br /> $ TOTAL <br /> IL � Z o ITEMS J <br /> Y S ; CT <br /> .� (0 CHECKS AND OTHER ITEMS <br /> �� ARE RECEIVED FOR DEPOSIT <br /> `.5-J V SUBJECT TO THE PROVISIONS <br /> 1 15 t OF THE UNIFORM COMMER- <br /> O { \ 4 C) CIAL CODE OR ANY APPLICA- <br /> F �J'' BLE COLLECTION AGREEMENT. <br /> CL • D: DEPOSITS MAY NOT BE AVAIL <br /> LV } Bj ¢w N ABLE FOR IMMEDIATE WITH. <br /> 0 O ut t DRAWAL. <br /> cj .4,o w <br /> Z <br /> Z W p �I � �p �p w <br /> 1._ 0 O 2 O ,- N " 7 N f0 n W O) : O N N N N 4 N N 4 ' <br /> V U V N (7 V N T. r. 4D °l Lki <br /> CITY OF EUGENE [ bank 000iI8 ( pin 0006 06 /t7,' " � -+ 1:` I : " ,- <br /> PW MAINTENANCE /POS 1 -800- 673 -3555 ® ):ikFOSI H <br /> 5 <br /> LOCATION #30 <br /> A/� (4-11g1 1 °i 3 61303 1 860 1 <br /> 00003000000 I: 54 L 2 L003 21: L 536003 Li3 60 Le $.92 5 <br /> i <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 67787 &QSRCH =6... 6/28/2013 <br />