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Page 1 of 1 <br /> • <br /> I T-Turnovers General I LRCS Payment S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions ayme res <br /> CEWMKMG 1/6/2014 09:05 (PROD) Turnover- Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 72291 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 1/3/2014 1/3/2014 $925 75.; <br /> -i <br /> l <br /> ID Srch:72291 P Go-II <br /> ID Group Prep by Ext From DT To DT Prepared DT • Submit DT Approve DT <br /> 72291 PWM KARLEEN GREEN 4802 1/3/2014 1/3/2014 1/6/2014 9:05:33 AM 1/6/2014 9:05:44 AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note <br /> 1111 Garield Tower Lease January Payment- CC Holdings LIc ! <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 /> • <br /> CASH $0.00 CHECKS $925.75 BANK CARDS $0.00 TOTAL $925.75 <br /> 1 :Piiot;l <br /> i <br /> h \ I I� TranSource iWN4468 <br /> 4 l <br /> _ r; ' r g i , 4- 2 <br /> �� r 4 J I, <br /> N Q <br /> I— 3 o TOTAL :I <br /> w ITEMS <br /> I— a <br /> —� y CHECKS AND OTHER ITEMS <br /> — C ARE RECEIVED F DEPOT <br /> { ��7 SUBJECT TO THE OR PROVISION <br /> W <br /> , ` y - O BLE AGREEMENT. <br /> w Y MI w DEPOSITS MAY NOT BE AVAIL. , <br /> A <br /> Z CO ' � wTCi W O B R L A WA L IMMEDIATE WITH <br /> TCiE V C ec_ m 1 <br /> crcr Z W _ N I <br /> o O= NN �tt� WJ <br /> Q U U o ,_ N M o u) b h: N m O .- N O') V N ID n (O O> N N*° 1 N N N N N N_ a <br /> CITY OF EUGENE bank 00230 3137 0 O1!03r I•" At PW MAINTENANCE /POS H <br /> 1 -800- 673 -3555 - DEPGSII . <br /> LOCATION #30 ' • TO ,Ra l i 1 <br /> 11'0003000000 1: 5 4 L 2 LOO 3 21: L 5 3600 3,1,860 L11' $^.5 <br /> f a <br /> • <br /> http: / /ceonline/ turnovers /SRCHRESULTS. ASP ?SELGRP = PWM &ID =72291 &Q SRCH =72... 1/6/2014 <br />