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Page 1 of 1 <br /> I I General I LRCS Payment I <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions nstructions rocedures <br /> CEWMALM 9/18/2017 09:12 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 107028 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 9/14/2017 9/14/2017 $40.00 A <br /> v <br /> ID Srch:107028 !Go <br /> ID Group Prep by Ext From DT To DT Prepared Di Submit DT Approve DT <br /> 107028 PWPOS AMY MEEKER 4812 9/14/2017 9/14/2017 9/18/2017 9:12:36 AM 9/18/2017 9:12:41 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note .... ._.... <br /> MISC. <br /> Line Description Fund Org Account Pro]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 <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=107028&QS... 9/18/2017 <br />