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Page 1 of 1 <br /> General LRCS Payment <br /> T-Tumovers I S-Search R-Reports MTO MTO Z-About <br /> Instructions nstructions res <br /> CEWMALM 1/27/2017 13:37 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 100902 PWPOS AN AMY MEEKER 2017 COMM GARDEN FEES 1/26/2017 1/26/2017 $200.00 , <br /> v <br /> ID Srch:I 100802 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit OT Approve DT I <br /> 100802 PWPOS AMY MEEKER 4812 1/26/2017 1/26/2017 1/27/2017 1:37:10 PM 1/27/2017 1:37:16 PM <br /> Turnover Desc: 2017 COMM GARDEN FEES <br /> — —— Note <br /> LCOMMUNITY GARDEN RENEWAL FEES I I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 200.00 <br /> TOTAL $200.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$200.00 TOTAL$200.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=100802&QS... 1/27/2017 <br />