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Page 1 of 1 <br /> T-Turnovers IS-Search IR-Reports! General <br /> MTO MTO Payment <br /> rocedures <br /> nstructionsnstructions l Z-About <br /> � LRCS113 <br /> I <br /> CEWMALM 1/23/2017 15:21 (PROD) <br /> Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By <br /> esc From DT To DT <br /> DTotal <br /> 100651 PWPOS AN AMY MEEKER 2017 COMMUNITY GARDEN FEES 1/23/2017 1/23/2017 <br /> $2,395.00 <br /> v <br /> ID Srch:1100651 IGol <br /> r <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit <br /> 100651 PWPOS AMY MEEKER 4812 1/23/2017 1/23/2017 1/23/2017 3:21:11 PM 1/23/2017 3:2D1:16 PM Approve DT <br /> i <br /> Turnover Desc: 2017 COMMUNITY GARDEN FEES <br /> -Note <br /> COMMUNrrY GARDEN PLOT RENEWAL FEES <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 2,395.00 <br /> TOTAL $2,395.00 <br /> CASH$0.00 CHECKS$2,395.00 BANK CARDS$0.00 TOTAL$2,395.00 <br /> I Print I <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=100651&QS... 1/23/2017 .0-. <br />