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Page 1 of 1 <br /> I General I LRCS payment I <br /> T-Turnovers S-Search R-Reports MTO MTO 13 <br /> rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 8/25/2017 08:19 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 106502 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 8/23/2017 8/23/2017 $145.00 , <br /> v <br /> ID Srch:106502 'Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT I <br /> 106502 PWPOS AMY MEEKER 4812 8/23/2017 8/23/2017 8/25/2017 8:19:31 AM 8/25/2017 8:19:38 AM • <br /> Turnover Desc: 2017 PARK RES. FEES ••• <br /> • <br /> ��— -Note I I <br /> WEN ROSE GARDEN; MISC. I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> MISC RENTAL FEES 011 9610 45715 55.00 <br /> OWEN ROSE GARDEN RENTAL 011 9610 44404 90.00 <br /> TOTAL $145.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$145.00 TOTAL$145.00 <br /> f Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=106502&QS... 8/25/2017 <br />