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Page 1 of 1 <br /> I LRCS <br /> T-Turnovers S-Search R-Reports MTO 1!L MTO Z-About <br /> Instructions nstructions Payment <br /> rocedures <br /> CEWMALM 4/19/2016 16:44 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 93381 PWPOS AN AMY MEEKER 2016 PARK FEE/WETLAND MITIGAT 4/11/2016 4/11/2016 $129.90 ,.., <br /> v <br /> ID Srch:93381 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 93381 PWPOS AMY MEEKER 4812 4/11/2016 4/11/2016 4/19/2016 4:44:42 PM 4/19/2016 4:44:49 PM i <br /> Turnover Desc: 2016 PARK FEE/WETLAND MITIGAT <br /> Note — <br /> • <br /> • <br /> OWEN ROSE GARDEN; MITIGATION CREDIT/DEFERRED REVENUE O&M • <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> deferred revenue o&m 536 25966 19.15 <br /> mitigation credit 536 9335 45565 95.75 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 15.00 <br /> TOTAL $129.90 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$129.90 TOTAL$129.90 t <br /> Print <br /> n <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=93381&QSR... 4/19/2016 <br />