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Page 1 or <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 5/17/2017 08:44 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 103716 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 5/12/2017 5/12/2017 <br /> ID Srch:1103716 1Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 103716 PWPOS AMY MEEKER 4812 5/12/2017 5/12/2017 5/17/2017 8:44:41 AM 5/17/2017 8:44:46 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> MISC. <br /> Line Description Fund Org Account Proj 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=P WPOS&ID=103716&QS... 5/17/2017 <br />