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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 5/9/2017 10:00 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT _ <br /> 103524 PWPOS AN AMY MEEKER 2017 PARK RESER.FEES 5/4/2017 5/4/2017 <br /> ID Srch:1103524 (Go] <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103524 PWPOS AMY MEEKER 4812 5/4/2017 5/4/2017 5/9/2017 10:00:29 AM 5/9/2017 10:00:34 AM <br /> Turnover Desc: 2017 PARK RESER. FEES <br /> — Note <br /> ALTON BAKER; MISC <br /> Line Description Fund Org Account Pro) ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 60.00 <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> TOTAL $100.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS$100.00 TOTAL$100.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=103524&QSR... 5/9/2017 <br />