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Page 1 of 1 <br /> General LRCS 1 <br /> T- Turnovers I S- Search R- Reports MTO MTO payment <br /> Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 7/31/2013 15:55 (PROD) Turnover Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 68725 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 7/31/2013 7/31/2013 $925 75 <br /> 1 <br /> 1 <br /> ID Srch: 68725 L Go; <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 68725 PWM KARLEEN GREEN 4802 7/31/2013 7/31/2013 7/31/2013 3:54:57 PM 7/31/2013 3:55:12 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 111 Garfield Tower Lease August 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 /> (P,riiti <br /> ■ , <br /> ■ - - 1 _ - - Le, TranSource 101WN4468 <br /> S 'v �Q 24 - 22 <br /> o I - `.„FFF \,- - - 6 1230 <br /> V ' J <br /> W <br /> W W 1 ( � w TOTAL ' I 1! I <br /> n ITEMS <br /> .4 Y g � / Cr a !' <br /> CHECKS AND OTHER ITEMS I <br /> i R DEPOSIT - 1.7. ARE RECEIVED FP i C SUBJECT TO THE PROVISIONS - <br /> OFT UNIFORM C PPLICA <br /> ~ � _ CIAL C ODE OR ANY APPLICA� <br /> Q �� O DEPOSIITS MAY OE AVAIL <br /> a , } ,�.� rt N DMWAOR IMMEDIA TE WITH- <br /> W VV <br /> � Z (f) Z W a W <br /> 2 0 <br /> W V r.. O N CO d N O n W 0 N N N N N N N N® <br /> a 0 0 U— N o> 'o U) o c.. co o, ■ <br /> CITY OF EUGENE 00028 R.313i 0015 07/3'1.2 7 9: 1�S:a. <br /> ( PW MAINTENANCE /PO n /^ ^ b0 55 ® DIEPOS(i li LOCATION #30 " V � a� 53 6003 1 86 1 <br /> l ,,_- *925 b 75 <br /> ( �i <br /> I 11 000 3000000 <br /> i■ I :5 4L2 LOO 321:L536003 <br /> • <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP =P WM &ID= 68725 &QSRCH =6... 7/31/2013 <br />