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Page 1 of 1 <br /> General LRCS <br /> T-Turnovers S-Search R-Reports MTO MTO Paymentrocedur <br /> Z-About <br /> Instructions nstructions <br /> CEWMALM 8/15/2016 09:41 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 96738 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 8/11/2016 8/11/2016 $55.00 , <br /> v <br /> ID Srch:96738 I Go <br /> ID Group Prep by Ext From OT To DT Prepared DT Submit DT Approve DT—I <br /> 96738 PWPOS AMY MEEKER 4812 8/11/2016 8/11/2016 8/15/2016 9:41:20 AM 8/15/2016 9:41:26 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 80.00 <br /> refund -misc. rental fees 011 9610 45715 -25.00 <br /> TOTAL $55.00 <br /> • <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$55.00 TOTAL$55.00 <br /> (Printf <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=96738&QSR... 8/15/2016 <br />