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Page 1 of 1 <br /> GeneralLRCS I <br /> T-Turnovers S-Search IR-Reports MTO MTO Payment Z-About <br /> Instructions nstructions rocedures <br /> CEWMALM 5/9/2016 13:49 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 93993 PWPOS AN AMY MEEKER 2016 PARK RES FEES/STREET TREE 5/6/2016 5/6/2016 $1,307.06 <br /> V <br /> ID Srch:93993 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 93993 PWPOS AMY MEEKER 4812 5/6/2016 5/6/2016 5/9/2016 1:49:53 PM 5/9/2016 1:49:59 PM <br /> Turnover Desc: 2016 PARK RES FEES/STREET TREE <br /> Note <br /> !STREET TREE REMOVAL; ALTON BAKER MISC.COMMUNITY GARDEN REFUND- MISC. • <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 10.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 100.00 <br /> MISC RENTAL FEES 011 9610 45715 65.00 <br /> refund - misc. rental fees 011 9610 45715 -25.00 <br /> street tree agreement 341 9335 45789 925.89 <br /> street tree agreement 131 9650 45789 231.17 <br /> TOTAL $1,307.06 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$1,307.06 TOTAL$1,307.06 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRE SULTS.ASP?SELGRP=P WPO S&ID=93 993&QSRC... 5/9/2016 <br />