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Page 1 of 1 <br /> General LRCS <br /> T-Turnovers S-Search IR-Reports MTO MTO Payment Z-About <br /> Instructions nstructions Payment <br /> CEWMALM 9/9/2016 08:26 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 97396 PWPOS AN AMY MEEKER 2016 PARK RES.FEES 8/31/2016 8/31/2016 $190.00 <br /> ID Srch:97396 J Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 97396 PWPOS AMY MEEKER 4812 8/31/2016 8/31/2016 9/9/2016 8:26:03 AM 9/9/2016 8:26:12 AM <br /> Turnover Desc: 2016 PARK RES. FEES <br /> _._._...____--Note <br /> !HENDRICKS; ALTON BAKER_ <br /> Line Description Fund Org Account Pro)ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 115.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 75.00 <br /> TOTAL $190.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$190.00 TOTAL$190.00 <br /> . ...-........ <br /> 1 Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=97396&QSRC... 9/9/2016 <br />