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Page 1 of I <br /> General LRCS <br /> T-Turnovers Is-Search IRR0d5 MTO MTO (Payment I Z-About <br /> Instructions nstructionsf rocedures <br /> CEWMALM 5/9/2016 13:42 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 93992 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 5/5/2016 5/5/2016 $130.00 , <br /> • <br /> v <br /> ID Srch:93992 ,Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 93992 PWPOS AMY MEEKER 4812 5/5/2016 5/5/2016 5/9/2016 1:42:07 PM 5/9/2016 1:42:17 PM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> Note I <br /> HENDRICKS MISC.TWO REFUNDS: OWEN ROSE GARDEN• HENDRICKS ____I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 180.00 <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 -65.00 <br /> refund-hendricks 011 9610 44401 -25.00 <br /> TOTAL $130.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$130.00 TOTAL$130.00 <br /> Print <br /> • <br /> • <br /> i <br /> • <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=93992&QSRC... 5/9/2016 <br />