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Page 1 or 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures <br /> Z-About <br /> Instructions Instructions <br /> CEWMALM 5/17/2017 08:42 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 103714 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 5/10/2017 5/10/2017 <br /> ID Srch:{103714 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103714 PWPOS AMY MEEKER 4812 5/10/2017 5/10/2017 5/17/2017 8:42:45 AM 5/17/2017 8:42:50 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> OWEN ROSE GARDEN <br /> Line Description ® Org Account Pro] ID Grant Amount <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 90.00 <br /> TOTAL $90.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $90.00 TOTAL$90.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=103714&QS... 5/17/2017 <br />