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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 5/25/2017 11:12 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 103977 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 5/24/2017 5/24/2017 <br /> ID Srch:103977 1Go <br /> ID Group Prep by III From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 103977 PWPOS AMY <br /> MEEKER 4812 5/24/2017 5/24/2017 AM 5/2017 11:12:29 AM 5/2017 11:12:37 <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note — --- <br /> ALTON BAKER - REFUND ONLY <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 -150.00 <br /> TOTAL ($150.00) <br /> CASH $0.00 CHECKS $0.00 BANK CARDS ($150.00) TOTAL($150.00) <br /> Print <br /> http://cesrvi isprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=103977&QS... 5/25/2017 <br />