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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEWACKH5/8/2017 13:33 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br /> <br /> <br />Go <br />103015 <br />ID Srch: <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />MILISSA 4/21/2017 4/21/2017 4/24/2017 <br />103015 PWE 83054/14/20174/14/2017 <br />BATEMAN11:07:08 AM11:07:17 AM4:04:07 PM <br />Turnover Desc: PUBLIC WORKS ENGINEERING <br />Note <br />Tax Lot #1703083401100 Payment for LienDef Account in the amount of $2 773.76. <br />?? <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />sanitary sewers 531 9332 61739 2,773.76 <br />TOTAL$2,773.76 <br />CASH $0.00 CHECKS $2,773.76 BANK CARDS $0.00 TOTAL $2,773.76 <br />Print <br />http://cesrviisprod/turnovers/SrchResults.asp?ID=103015&ClrFrm=Y5/8/2017 <br />