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Page 1 of 1 <br /> General 1 LRCS 13 Payment <br /> T-Tumovers S-Search R-Reports� MTO 1!L MTO rdures Z-About <br /> Instructions nstructions <br /> f CEWMALM 8/17/2017 09:37 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 106256 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 8/14/2017 8/14/2017 $90.00 <br /> v <br /> ID Srch:106256 l Gj <br /> ID Group Prep by Fxt From DT To DT Prepared DT Submit DT Approve DT <br /> 106256 PWPOS AMY MEEKER 4812 8/14/2017 8/14/2017 8/17/2017 9:37:48 AM 8/17/2017 9:37:54 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> OWEN ROSE GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 90.00 <br /> TOTAL $90.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$90.00 TOTAL$90.00 <br /> [Print 1 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&I D=106256&QS... 8/17/2017 <br />