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Pau 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 5/17/2017 08:41 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> _ -- <br /> ID Group Status Prep By Desc From DT To DT WI <br /> 103713 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 5/9/2017 5/9/2017 <br /> ID Srch:1103713 [Goi <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103713 PWPOS AMY MEEKER 4812 5/9/2017 5/9/2017 5/17/2017 8:41:04 AM 5/17/2017 8:41:38 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> ALTON BAKER; MISCjOWEN ROSE GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 470.00 <br /> MISC RENTAL FEES 011 9610 45715 70.00 <br /> misc rental fees - refund 011 9610 45715 -25.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 90.00 <br /> TOTAL $605.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $605.00 TOTAL $605.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=103713&QS... 5/17/2017 <br />