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Page 1 of 1 <br /> p General 1 LRCS Payment <br /> T-Turnovers S-Search 1R-Re orts MTO MTO Z-About <br /> Instructions nstructions rocedure$ <br /> CEWMALM 7/14/2017 10:15 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 105311 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 7/13/2017 7/13/2017 $260.00 n <br /> NI <br /> ID Srch: 105311 1 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 105311 PWPOS AMY 4812 7/13/2017 7/13/2017 7/14/2017 10:15:20 7/14/2017 10:15:25 <br /> MEEKER AM 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 260.00 <br /> TOTAL $260.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$260.00 TOTAL$260.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=105311&QS... 7/14/2017 <br />