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Page 1 of 1 <br />T- Turnovers S- Search R- Reports <br />CEWMKLA <br />ID Group Status Prep By <br />52745 PWM AN KRIS AANDERUD <br />8/1/2011 08:07 (PROD) <br />TURNOVER SEARCH RESULTS <br />Desc <br />PUBLIC WORKS MAINTENANCE <br />From DT To DT <br />7/29/2011 7/29/2011 <br />Total <br />$925.75 <br />ID Srch:52745 Go <br />__. .... ... .._.._ .... _ ..... _ .............. - ..............._..__.......... <br />ID Group Prep by Ext From 'DT To DT Prepared DT Submit DT Approve DT <br />52745 PWM KRIS AANDERUD 5332 7/29/2011 7/29/2011 8/1/2011 8:06:34 AM 8/1/2011 8:07:04 AM <br />E Turnover Desc: PUBLIC WORKS MAINTENANCE i <br />3 <br />..— .--- .....__ _ __......._.__ �._ _ _.___.. _ �_ _.._..... �____ ..._..---- __..._____......_ .... ............. Note _..._.._. .__.-- .-- ...._....______...._._ <br />I <br />CC Holdings Tower Lease - Au gust 2011 <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 $925.75 <br />Print <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedure <br />Instructions <br />Instructions <br />TranSource ZWH80821 <br />Y <br />f <br />8 <br />24-22 <br />z <br />1230 <br />I t <br />\1 ) <br />a <br />TOTALm � <br />ITEMS <br />Y g <br />cr <br />L_ J <br />{ <br />Q <br />CHECKS AND OTHER ITEMS <br />ARE RECEIVED FOR DEPOSIT <br />- <br />•�' -~ <br />CCC <br />SUBJECT TO THE PROVISIONS <br />OF THE UNIFORM COMMER- <br />CIAL CODE OR ANY APPLICA- <br />N <br />�� <br />a <br />_ <br />O <br />Cc <br />E COLLECTION AGREEMENT. <br />eL DEPOSITS MAY NOT BE AVAIL <br />IMMEDIATE WITH <br />w <br />}$ <br />IoYy <br />7 <br />I <br />> <br />W <br />ABLE FOR <br />ORAWAL. <br />}' <br />U <br />Z <br />"' <br />Y � <br />W <br />w <br />I <br />. <br />Z <br />W <br />F <br />7 <br />O <br />S <br />�i <br />o <br />N <br />M <br />N: U) <br />GD <br />Ol N <br />N N <br />N N <br />UIO� <br />N N <br />0.0 <br />N <br />J <br />a <br />U <br />U <br />U <br />N <br />r1: V <br />U1;r0 <br />� <br />CITY OF EUGENE (bank 00004$03137 0002 07/29/f t. <br />PW MAINTENANCE /POS ® (� J <br />/08r <br />1 -800- 673 -3555 PEPOSI7 153600318601 H <br />LOCATION #30 _ 1 %925.75 <br />11'000 3000000 is 54 L 2 100 3 21: L S 3 600 3 LB 60 1, <br />General <br />LRCS <br />Payment <br />MTO <br />MTO <br />Procedure <br />Instructions <br />Instructions <br />Turnover - Search <br />http: / /ceonline /turnoversISRCHRESULTS. ASP ?SELGRP = PWM &ID = 52745 &QSRCH = 52745 &UPDAT... 8/1/2011 <br />