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Page 1 of 1 <br /> General I LRCSn ' <br /> T-Turnovers S-Search IR-Reports MTO MTO <br /> {r; Z-About <br /> Instructions structions Payment <br /> roceduresl <br /> CEWMALM 8/4/2017 08:23 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desr. From DT To DT Total <br /> 105901 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 8/2/2017 8/2/2017 $40.00 <br /> u <br /> ID Srch:105901 l G� <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 105901 PWPOS AMY MEEKER 4812 8/2/2017 8/2/2017 8/4/2017 8:23:19 AM 8/4/2017 8:23:28 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 40.00 <br /> TOTAL $40.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$40.00 TOTAL$40.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=105901&QSR... 8/4/2017 <br />