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Page 1 of 1 <br /> General LRCS Payment I <br /> T-Turnovers S-Search IR-Reports MTO MTO Z-About <br /> Instructions nstructions rocedures <br /> CEWMALM 9/1/2017 11:15 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 106685 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 8/31/2017 8/31/2017 $25.00 ,! <br /> ID Srch: 106685 1 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 106685 PWPOS AMY MEEKER 4812 8/31/2017 8/31/2017 9/1/2017 11:15:30 AM 9/1/2017 11:15:35 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 25.00 <br /> TOTAL $25.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$25.00 TOTAL$25.00 <br /> Print <br /> • <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=106685&QSR... 9/1/2017 <br />