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Page 1 of 1 <br /> I General I LRCS Payment <br /> T- Turnovers S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG • 9/4/2013 13:01 (PROD) Turnover - Search <br /> • <br /> TURNOVER SEARCH RESULTS <br /> — — — <br /> ID Group Status Prep By Desc From DT To DI Total <br /> 69520 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 8/30/2013 8/30/2013 $925.75 <br /> 1? <br /> Jr ID Srch:; 69520 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 69520 PWM KARLEEN GREEN 4802 8/30/2013 8/30/2013 9/4/2013 1:01:02 PM 9/4/2013 1:01:23 PM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> N ote <br /> ' 111 Garfield Tower Lease Sept 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 /> t-PriritTI <br /> i <br /> ` TranSource OA}NN4468 <br /> J. 2 , 24 -22 <br /> w'- 1230 <br /> J <br /> 3 f 7� (j� Lll TOTAL • Y g (.1_71 <br /> _ - ITEMS <br /> U \} Cr-- v w <br /> a <br /> - ,) - N CHECKS AND OTHER ITEMS <br /> W SUBJECT T THE PROVISIONS <br /> CI tiF - .7:+ O Q CIAL CODE OR ANY <br /> a ¢ DEPOS ITS MAY NOT BE VAIL. <br /> V.I } j ¢ Q ,, ABLE FOR IMMEDIATE WITH. <br /> /n i W DRAWAL. <br /> - <br /> Z <br /> wln IT 2 . <br /> w z <br /> cc = w V � y 6 I <br /> Q U <br /> F 0 Q 2 U - N M O A) I N. m N N N N N N N N AI <br /> Q N M O 10 V) n CO m Of <br /> CITY OF EUGENE jii baflk 00091 31.37 0017 i 00/30/2 -.2;4.,,, 1 r _ <br /> PW MAINTENANCE /POS i <br /> LOCATION #30 / S 3 -3555 ® flE.PO51T 11 J <br /> 6 / <br /> Sao 1536,00318401 <br /> 0000300.0000 1:'5 21100321: L 5 3600 3 L1360 ill' <br /> • <br /> • <br /> http: / /ceonline /turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID = 69520 &QSRCH =69... 9/4/2013 <br />