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Page 1 of 1 <br /> General I LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO ID <br /> rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 1/24/2017 08:54 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 100672 PWPOS AN AMY MEEKER 2017 PARK RES/COMM GRDN FEES 1/23/2017 1/23/2017 $2,425.00 <br /> 1 <br /> ID Srch:100672 I Go <br /> I ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> a 100672 PWPOS AMY MEEKER 4812 1/23/2017 1/23/2017 1/24/2017 8:54:16 AM 1/24/2017 8:54:27 AM <br /> Turnover Desc: 2017 PARK RES/COMM GRDN FEES <br /> ---- — Note — —........_.. —— j . <br /> ALTON BAKER; HENDRICKS COMMUNITY GARDEN PLOT RENEWAL FEES <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 210.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 2,140.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 75.00 <br /> TOTAL $2,425.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$2,425.00 TOTAL$2,425.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=100672&QS... 1/24/2017 <br />