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Page 1 of 1 <br /> T-Turnovers �S-Search IR-Reports) GeneralLRCS <br /> MTO MTO Payment Z-About <br /> nstructions nstructions rocedures I <br /> CEWMALM 2/7/2017 11:09 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 101114 PWPOS AN AMY MEEKER 2017 COMM.GARDEN PROGRAM Total <br /> 1/31/2017 1/31/2017 $260.00 ,% <br /> v <br /> ID Srch:J 101114 1 Gof <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 101114 PWPOS AMY MEEKER 4812 1/31/2017 1/31/2017 2/7/2017 11:09:39 AM 2/7/2017 11:09:44 AM <br /> Turnover Desc: 2017 COMM. GARDEN PROGRAM <br /> Note — <br /> !COMM. GARDEN PLOT RENEWAL FEES <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 260.00 <br /> TOTAL $260.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$260.00 TOTAL$260.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=101114&QSR... 2/7/2017 <br />