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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 6/20/2017 14:16 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT - <br /> 104596 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 6/9/2017 6/9/2017 <br /> ID Srch: 104596 1.Gol <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 104596 PWPOS AMY MEEKER 4812 6/9/2017 6/9/2017 6/20/2017 2:16:41 PM 6/20/2017 2:16:46 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> HENDRICKS; OWEN ROSE GARDEN; MISC. <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> MISC RENTAL FEES 011 9610 45715 55.00 <br /> misc. rental fee refunds 011 9610 45715 -50.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 130.00 <br /> TOTAL $225.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS $225.00 TOTAL$225.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=104596&QS... 6/20/2017 <br />