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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 09:26 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT — <br /> 103365 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 4/27/2017 4/27/2017 <br /> ID Srch: 103365 1 Go} <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103365 PWPOS AMY MEEKER 4812 4/27/2017 4/27/2017 5/3/2017 9:25:54 AM 5/3/2017 9:26:04 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> — — Note <br /> ALTON BAKER; HENDRICKS; MISC. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 280.00 <br /> HENDRICKS PARK RENTAL 011 9610 44401 15.00 <br /> MISC RENTAL FEES 011 9610 45715 105.00 <br /> TOTAL $400.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $400.00 TOTAL$400.00 <br /> ................ <br /> Print'. <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=103365&QSR... 5/3/2017 <br />