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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br />• <br /> Instructions nstructions roceduresl <br /> CEWMALM 2/7/2017 11:03 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 101111 PWPOS AN AMY MEEKER 2017 COMM.GARDEN PROGRAM 2/2/2017 2/2/2017 <br /> $1,380.00 „ <br /> V <br /> ID Srch:1 101111 'Go' <br /> I ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 101111 PWPOS AMY MEEKER 4812 2/2/2017 2/2/2017 2/7/2017 11:03:04 AM 2/7/2017 11:03:09 AM <br /> Turnover Desc: 2017 COMM. GARDEN PROGRAM <br /> Note — <br /> COMM. GARDEN PLOT RENEWAL <br /> L_ <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 1,380.00 <br /> TOTAL $1,380.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$1,380.00 TOTAL$1,380.00 <br /> I Print I <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=101111&QSR... 2/7/2017 <br />