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Page 1 of 1 <br /> General LRCS Payment II <br /> T-Turnovers S-SearchR-Reports MTO MTO 113 <br /> roceduresZ-About <br /> Instructions nstructions <br /> CEWMALM 8/30/2016 16:30 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 97153 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 8/24/2016 8/24/2016 $105.00 „ <br /> ID Srch:97153 199. <br /> Ir) Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 97153 PWPOS AMY MEEKER 4812 8/24/2016 8/24/2016 8/30/2016 4:30:20 PM 8/30/2016 4:30:25 PM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> Note — <br /> OWEN ROSE GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 105.00 <br /> TOTAL $105.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$105.00 TOTAL$105.00 <br /> (Print <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=97153&QSR... 8/30/2016 <br />