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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 roceduresl <br /> CEWMALM 10/24/2016 14:35 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 98517 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 10/10/2016 10/10/2016 $180.00 , <br /> ID Srch:98517 1 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> .98517 PWPOS AMY 4812 10/10/2016 10/10/2016 10/24/2016 1:41:56 10/24/2016 1:42:02 <br /> MEEKER PM PM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> Note <br /> MISC RENTAL FEES <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> MISC RENTAL FEES 011 9610 45715 180.00 <br /> TOTAL $180.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$180.00 TOTAL$180.00 <br /> Print I <br /> http://cesrviisprod/turnovers/SrchResults.asp?ID=98517&CIrFrm=Y 10/24/2016 <br />