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Page 1 of 1 <br /> General LRCS I <br /> T-Turnovers S-Search 1R Reports MTO MTO t <br /> ID <br /> PaymenZ_gbout <br /> Instructions nstructions Payment <br /> CEWMALM 9/22/2016 14:10 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 97712 PWPOS AN AMY MEEKER 2016 PARK RES.FEES 9/9/2016 9/9/2016 $15.00 „ <br /> ID Srch 97712 Go 1 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 97712 PWPOS AMY MEEKER 4812 9/9/2016 9/9/2016 9/22/2016 2:10:40 PM 9/22/2016 2:10:46 PM <br /> Turnover Desc: 2016 PARK RES. FEES <br /> Note <br /> IMISC. <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 /> I Print <br /> 16 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?S ELGRP=P WPOS&ID=97712&QSR... 9/22/2016 <br />