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Page 1 of I <br /> General LRCS 'payment <br /> T-Tumovers IS-Search R-Reports� MTO MTO rocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 9/18/2017 08:54 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 107027 PWPOS AN AMY MEEKER 2017 PARK RES.FEES/BANNER FEE 9/12/2017 9/12/2017 $117.45 ,. <br /> v <br /> ID Srch:107027 I Go <br /> JD Group Prep by Ext From DT To DT Prepared DTSubmit DT Approve DT <br /> 107027 PWPOS AMY MEEKER 4812 9/12/2017 9/12/2017 9/18/2017 8:54:31 AM 9/18/2017 8:54:40 AM <br /> Turnover Desc: 2017 PARK RES. FEES/BANNER FEE <br /> Note <br /> MISC.; BANNER PERMIT FEE; ALTON BAKER <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 40.00 <br /> banner permit fee 131 9423 47950 37.45 <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> TOTAL $117.45 <br /> - CASH$0.00 CHECKS$0.00 BANK CARDS$117.45 TOTAL$117.45 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=107027&QS... 9/18/2017 <br />