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Page 1 of 1 <br /> General LRCS <br /> T-Turnovers S-Search R-Reports MTO MTO Payment Z-About <br /> Instructions Instructions Procedures <br /> CEWMALM 3/31/2017 16:11 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 102504 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 3/28/2017 3/28/2017 <br /> ID Srch:1102504 Go <br /> ID Group Pres by ® From DT To DT Pre.ared DT Submit DT A.trove DT <br /> 102504 PWPOS AMY MEEKER 4812 3/28/2017 3/28/2017 3/31/2017 4:11:37 PM 3/31/2017 4:11:43 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> HENDRICKS <br /> Line Descri.tion Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 115.00 <br /> TOTAL $115.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS$115.00 TOTAL$115.00 <br /> • I Print <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=102504&QS... 3/31/2017 <br />