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Page 1 01 1 <br /> General LRCS Payment <br /> 1-Turnovers S-Search R-Reports MTO MTO procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 4/26/2017 08:11 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT — <br /> 103160 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 4/18/2017 4/18/2017 <br /> ID Srch:103160 Go) <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103160 PWPOS AMY MEEKER 4812 4/18/2017 4/18/2017 4/26/2017 8:11:36 AM 4/26/2017 8:11:46 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note _—____ <br /> HENDRICKS; MISC. <br /> Line Description Fund Org Account Prot ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> TOTAL $130.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS$130.00 TOTAL$130.00 <br /> Print) <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=103160&QS... 4/26/2017 <br />