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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 09:28 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 103368 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 5/2/2017 5/2/2017 <br /> ID Srch: 103368 [Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103368 PWPOS AMY MEEKER 4812 5/2/2017 5/2/2017 5/3/2017 9:27:55 AM 5/3/2017 9:28:00 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> MISC.J <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://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=103368&QSR... 5/3/2017 <br />