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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers IS-SearchR-Reports MTO MTO procedures Z-About <br /> Instructions nstructions <br /> CEWMALM 8/30/2017 08:14 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Des- From DT To DT Total <br /> 106611 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 8/25/2017 8/25/2017 ;40.00 , <br /> s, <br /> ID Srch:106611 1 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DI Approve DT 1 <br /> 106611 PWPOS AMY MEEKER 4812 8/25/2017 8/25/2017 8/30/2017 8:14:43 AM 8/30/2017 8:14:48 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> (MSC. 1 <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 i <br /> http://cesrviisprodlturnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=106611&QS... 8/30/2017 <br />