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Page 1 of 1 <br /> General LRCS Payment I <br /> T-Turnovers IS-Search R-Reports� MTO MTO rocedures Z-About <br /> instructions nstructions <br /> CEWMALM 1/27/2017 11:00 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 100796 PWPOS AN AMY MEEKER 2017 COMM.GRD/PARK FEES 1/25/2017 1/25/2017 $1,165.00 , <br /> v <br /> ID Srch: 100796 1 Got <br /> Approve <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT DT <br /> 100796 PWPOS AMY 4812 1/25/2017 1/25/2017 AM 7/2017 10:59:17 1/27/2017 11:00:50 <br /> MEEKERAM <br /> Turnover Desc: 2017 COMM. GRD/PARK FEES <br /> Note <br /> 'COMMUNITY GARDEN RENEWAL FEES, ALTON BAKER; RIVER TO RIDGES _ _ <br /> Line Description Fund Org Account Pro)ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 40.00 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 725.00 <br /> river to ridges annual fee 535 9630 47994 400.00 <br /> TOTAL $1,165.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$1,165.00 TOTAL$1,165.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=100796&QS... 1/27/2017 <br />