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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> :EWMKMG 3/11/2016 10:35 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 92524 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 3/11/2016 3/11/2016 551.50 <br /> ID Srch:92524 'Go <br /> ID Group Prep by El <br /> From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 92524 PWM KARLEEN 4802 3/11/2016 3/11/2016 3/11/2016 10:35:17 3/11/2016 10:35:39 <br /> GREEN AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note ____.__ . __�_. _, .s <br /> Received from S.L. for payroll overpayment/non-interest bearing loan. # <br /> I i <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> non-interest bearing loan payment 619 9462 51100 51.50 <br /> TOTAL $51.50 <br /> CASH $0.00 CHECKS $51.50 BANK CARDS $0.00 TOTAL $51.50 <br /> Print <br /> TranSource 000W7093 <br /> 2 24-22 <br /> 6 1230 <br /> N J <br /> G <br /> Y`C\ g o TOTAL <br /> 7 a ITEMS <br /> U Q <br /> I— \ < <br /> _ l' CHECKS AND OTHER ITEMS <br /> \\ ARE 0VED FOR DEPOSIT <br /> SUBJECT TRECEIO THE PROVISIONS <br /> • 1 OF THE UNIFORM COMMER. <br /> O 1 �� O CIAL CODE OR ANY APPLICA <br /> WM Y - 1 W BLE COLLECTION AGREEMENT. <br /> O \" Z - - ¢ ABLEESITS FORrIMMEDAAY NOT TE WITE IH. <br /> rtZQm ORAWAI. <br /> A U ) U N L., O N 0 hO- N L2 :2 (.0 ^ .D F2 R N N 4 N N 4 Nn N NW. <br /> CITY OF EUGENE bank 00007 313? 0012 Q3;'.i1/20?.t, !fie 'S <br /> PW MAINTENANCE/POS 1 0 <br /> LOCATION #30 �j _ 1-800-673-3555 ® 1IFPOS). H <br /> ►�11To 9)�ay 1 '5.--2,600.318601 <br /> 11'000 300000011' 1: 5 4 i 2 L003 21: L53600 3 L860 Lit' $.5 1 _ 5O <br /> 3/11/201( <br />