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Page 1 of 1 <br /> T-Turnovers S-Search R-Reports General I LRCS . <br /> MTO MTO <br /> Payment Z-About <br /> rocedures <br /> Instructions nstructions <br /> CEWMALM 5/17/2016 08:42 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> _ .. <br /> ID Group Status Prep By Desc Froni DT To DT Total <br /> 94167 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 5/12/2016 5/12/2016 $595.00 ., <br /> ID Srch:94167 IGO <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 94167 PWPOS AMY MEEKER 4812 5/12/2016 5/12/2016 5/17/2016 8:42:09 AM 5/17/2016 8:42:17 AM <br /> Turnover Desc:2016 PARK RESERV. FEES <br /> Note <br /> misc. I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> MISC RENTAL FEES 011 9610 45715 620.00 <br /> refund - misc. rental fees 011 9610 45715 -25.00 <br /> TOTAL $595.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$595.00 TOTAL$595.00 <br /> Print <br />) <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=94167&QSR... 5/17/2016 <br /> 11 <br />