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Page 1 of 1 <br /> General l LRCS 'Payment I <br /> T-Turnovers IS-SearchR-Reports MTO MTO 1procedures Z-About <br /> Instructions nstructions <br /> CEWMALM 10/28/2016 09:20 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 98681 PWPOS AN AMY MEEKER 2016 PARK RESERVATION FEES 10/24/2016 10/24/2016 ($205.00) A, <br /> si <br /> ID Srch:r98681 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> AMY 10/28/2016 9:19:52 10/28/2016 9:20:00 <br /> 98681 PWPOS MEEKER 4812 10/24/2016 10/24/2016 AM AM <br /> Turnover Desc: 2016 PARK RESERVATION FEES <br /> Note — —'OWEN ROSE ROSE GARDEN; REFUNDS FOR MISC.&OWEN ROSE GARDEN I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> MISC RENTAL FEES 011 9610 45715 -180.00 <br /> owen rose garden (refund) 011 9610 44404 -130.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 105.00 <br /> TOTAL ($205.00) <br /> CASH$0.00 CHECKS$0.00 BANK CARDS($205.00)TOTAL($205.00) <br /> Print 1 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=98681&QS... 10/28/2016 <br />