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Page 1 of 1 <br /> T-TurnoversI S-Search IR-Reports ',General LRCS payment MTO MTO �Z-Aboutl <br /> nstructions nstructions Payment <br /> CEWMALM 2/7/2017 11:05 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc <br /> From DT To DT Total <br /> 101112 PWPOS AN AMY MEEKER 2017 RIVER TO RIDGES DUE 1/30/2017 1/30/2017 <br /> $400.00 A <br /> ID Srch:I101112 1 Go <br /> ID Group Prep by F.xt From UT To DT Prepared DT Suixnrt LII Approve DT <br /> 101112 PWPOS AMY MEEKER 4812 1/30/2017 1/30/2017 2/7/2017 11:05:31 AM 2/7/2017 11:05:36 AM <br /> Turnover Desc: 2017 RIVER TO RIDGES DUE <br /> Note <br /> RIVER TO RIDGES ANNUAL DUES US ARMY CORPS OF ENGINEERS f <br /> Line Description Fund Org Account Proj ID Grant Amount —� <br /> rivers to ridges 2017 annual dues 535 9630 47994 400.00 <br /> TOTAL $400.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$400.00 TOTAL$400.00 <br /> [Print <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=101112&QSR... 2/7/2017 <br />