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Page 1 of 1 <br /> General LRCS Payment <br /> T-Tumovers S-Search R-Reports MTO MTO ID <br /> roceduresl Z-About <br /> Instructions nstructions <br /> CEWMALM 8/8/2016 09:30 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 96522 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 8/5/2016 8/5/2016 $15.00 , <br /> v <br /> ID Srch:96522 I Go <br /> i ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 96522 PWPOS AMY MEEKER 4812 8/5/2016 8/5/2016 8/8/2016 9:30:24 AM 8/8/2016 9:30:29 AM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> Note <br /> MISC. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> MISC RENTAL FEES 011 9610 45715 15.00 <br /> TOTAL $15.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$15.00 TOTAL$15.00 <br /> • <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=96522&QSRC... 8/8/2016 <br />