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Page 1 ols I <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 6/7/2017 16:50 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> — — -- --- <br /> ID Group Status Prep By Desc From DT To DT - <br /> 104305 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 6/5/2017 6/5/2017 <br /> ID Srch: 104305 1Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 104305 PWPOS AMY MEEKER 4812. 6/5/2017 6/5/2017 6/7/2017 4:50:29 PM 6/7/2017 4:50:36 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> HENDRICKS; OWEN ROSE GARDEN; MISC. <br /> .... ._.._..._..... <br /> Line Description Fund Org Account Pro) ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 180.00 <br /> hendricks park rental - refund 011 9610 44401 -90.00 <br /> MISC RENTAL FEES 011 9610 45715 120.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 90.00 <br /> TOTAL $300.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $300.00 TOTAL$300.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=104305&QSR... 6/7/2017 <br />