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Page 1ol1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 3/27/2017 14:46 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 102282 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 3/16/2017 3/16/2017 <br /> ID Srch:[102282 1Go <br /> ID Grou• Pre• b all From DT To DT Prepared DT Submit DT A•'rove DT <br /> 102282 PWPOS AMY MEEKER 4812 3/16/2017 3/16/2017 3/27/2017 2:46:00 PM 3/27/2017 2:46:07 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> MISC. (SKINNER BUTTE) <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> TOTAL $40.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS $40.00 TOTAL$40.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=102282&QS... 3/27/2017 <br />