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100795
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100795
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Last modified
1/27/2017 1:35:40 PM
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1/27/2017 1:35:39 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
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Page 1 of 1 <br /> T-Turnovers IS-SearchR-Reports GMTOaI MTO �ayment Z-About <br /> Instructions nstructions rocedures <br /> CEWMALM 1/27/2017 10:57 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 100795 PWPOS AN AMY MEEKER 2017 RTOR DUE./COMM.GRDN FEES 1/24/2017 1/24/2017 $500.00 _ <br /> "I <br /> ID Srch:100795 • Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> AMY 1/27/2017 10:57:22 1/27/2017 10:57:33 <br /> 100795 PWPOS MEEKER 4812 1/24/2017 1/24/2017 AM AM <br /> I( Turnover Desc: 2017 RTOR DUE./COMM.GRDN FEES <br /> • <br /> —-- -- Note — — — — — <br /> RIVER TO RIDGES ANNUAL DUES; COMMUNITY GARDEN RENEWAL FEE _ •___-- <br /> Line <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 100.00 <br /> river to ridges annual dues/long 535 9630 47994 400.00 <br /> TOTAL $500.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$500.00 TOTAL$500.00 <br /> i Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=100795&QS... 1/27/2017 <br />
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