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Page 1 of 1 <br /> General I LRCS Payment I <br /> T-Turnovers S-Search R-Reports MTO MTO Payment <br /> 2-About <br /> Instructions nstructions <br /> CEWMALM 4/19/2016 13:52 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 93379 PWPOS AN AMY MEEKER 2016 COMM.GAR.FEES/ 4/19/2016 4/19/2016 $755.00 , <br /> ID Srch:93379 J Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 93379 PWPOS AMY MEEKER 4812 4/19/2016 4/19/2016 4/19/2016 1:52:21 PM 4/19/2016 1:52:28 PM <br /> Turnover Desc: 2016 COMM. GAR. FEES/ <br /> I Note <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 20.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 735.00 <br /> TOTAL $755.00 <br /> CASH $20.00 CHECKS$735.00 BANK CARDS$0.00 TOTAL$755.00 <br /> ;Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=93379&QSR... 4/19,2016 <br />