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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 09:27 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 103366 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 5/1/2017 5/1/2017 <br /> ID Srch:f 103366 1Go. <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103366 PWPOS AMY MEEKER 4812 5/1/2017 5/1/2017 5/3/2017 9:27:04 AM 5/3/2017 9:27:11 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> —._.— — -- Note <br /> MISC. <br /> Line Description Fund Org Account Pro] 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://cesrvi isprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=103366&QSR... 5/3/2017 <br />