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Page 1of1 <br /> I T-Turnovers IS-SearchIR-Reports) I <br /> General LRCS r <br /> MTO MTO (Payment I Z-About <br /> nstructions nstructions rocedures <br /> CEWMALM 10/28/2016 09:20 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc <br /> - --- <br /> From DT To DTT Total <br /> 98681 PWPOS AN AMY MEEKER 2016 PARK RESERVATION FEES 10/24/2016 10/24/2016 <br /> ($205.00) ., <br /> ID Srch498681 I Co} <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 98681 PWPOS AMY 4812 10/24/2016 10/24/2016 10/28/2016 9:19:52 10/28/2016 9:20:00 <br /> MEEKER AM <br /> Turnover Desc: 2016 PARK RESERVATION FEES <br /> Note <br /> WEN ROSE GARDEN; REFUNDS FOR MISC &OWEN ROSE GARDEN <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 I <br /> http://cesrviisprod/turnovers/SRCI-IRESULTS.ASP?SELGRP=P WPOS&ID=98681&QS... 10/28/2016 <br />