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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions Instructions Procedures <br /> CEWMALM 3/27/2017 14:41 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 102280 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 3,14,2017 3,14 2017 <br /> ID Srch:I102280 Go' <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT A.prove DT <br /> 102280 PWPOS AMY MEEKER 4812 3/14/2017 3/14/2017 3/27/2017 2:41:36 PM 3/27/2017 2:41:51 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> ALTON BAKER -. <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 250.00 <br /> TOTAL $250.00 <br /> CASH 50.00 CHECKS$0.00 BANK CARDS$250.00 TOTAL$250.00 <br /> Print <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=102280&QS... 3/27/2017 <br />