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Page 1 of 1 <br /> T-Turnovers S-Search R-Reports General LRCS <br /> MTO MTO Payment <br /> Instructions Instructions <br /> Procedures Z-About <br /> CEWMALM 5/25/2017 10:57 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> 1ID Group Status Prep By Desc From DT To DT - <br /> PWPOS AN AMY MEEKER 2017 PARK RES.FEES 5/19/2017 5/19/2017 <br /> SID Srch: 103975 JGof <br /> ID Group Prep by El From DT To DT Prepared DT Submit DT Approve <br /> DT I <br /> 103975 PWPOS AMY 4812 5/19/2017 5/19/2017 5/25/2017 10:57:28 5/25/2017 10:57:36 <br /> MEEKER AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> OWEN ROSE GARDEN; MISC. <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> MISC RENTAL FEES 011 9610 45715 170.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 450.00 <br /> TOTAL $620.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS $620.00 TOTAL$620.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=103975&QS... 5/25/2017 <br />