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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 5/3/2017 09:12 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Mg <br /> 103357 PWPOS AN AMY MEEKER 2017 PARK RES.FEES/STREET TRE 4/25/2017 4/25/2017 <br /> ID Srch: 103357 I Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103357 PWPOS AMY MEEKER 4812 4/25/2017 4/25/2017 5/3/2017 9:12:53 AM 5/3/2017 9:13:00 AM <br /> Turnover Desc: 2017 PARK RES. FEES/STREET TRE <br /> Note - <br /> 4 HENDRICKS; STREET TREE AGREEMENT APPLICATION <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> street tree agreement permit fee 131 9650 45790 417.35 <br /> TOTAL $507.35 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $507.35 TOTAL$507.35 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=103 357&QSR... 5/3/2017 <br />