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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers I S-Search R-Reports� MTO MTO ID <br /> rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 1/17/2017 09:45 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 100442 PWPOS AN AMY MEEKER 2017 BANNER PERMIT FEES 1/17/2017 1/17/2017 $374.50 ,, <br /> v <br /> ID Srch: 100442 1 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 100442 PWPOS AMY MEEKER 4812 1/17/2017 1/17/2017 1/17/2017 9:45:46 AM 1/17/2017 9:45:52 AM <br /> Turnover Desc: 2017 BANNER PERMIT FEES <br /> Note - <br /> 'BANNER PERMIT FEES <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> banner permit fees 131 9423 47950 374.50 <br /> TOTAL $374.50 <br /> CASH$0.00 CHECKS$374.50 BANK CARDS$0.00 TOTAL$374.50 <br /> Print <br /> http://cesryi i sprod/turnovers/S RCHRESULTS.ASP?SELGRP=P W PO S&I D=100442&Q S... 1/17/2017 <br />