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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 3/15/2017 15:37 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT — <br /> 101978 PWPOS AN AMY MEEKER 2017 PARK RES FEES/BANNER 3'15;2017 3'15,2017 <br /> ID Srch: 101978 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 101978 PWPOS AMY MEEKER 4812 3/15/2017 3/15/2017 3/15/2017 3:37:23 PM 3/15/2017 3:37:28 PM <br /> Turnover Desc: 2017 PARK RES FEES/BANNER <br /> Note — — — ---- <br /> BANNER PERMIT FEE; ALTON BAKER; HENDRICKS; OWEN ROSE GARDEN; MISC. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 310.00 <br /> banner permit program 131 9423 47950 74.90 <br /> HENDRICKS PARK RENTAL 011 9610 44401 190.00 <br /> MISC RENTAL FEES 011 9610 45715 75.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 205.00 <br /> TOTAL $854.90 <br /> CASH $225.00 CHECKS $629.90 BANK CARDS $0.00 TOTAL$854.90 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=101978&QS... 3/15/2017 <br />