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Page lofl <br /> y ,'/vmv,m^ Iouvamx | <br /> 1 IR-Reports <br /> | MTO MTO <br /> Payment <br /> rocedures �Auvut <br /> cevVMALM 'n----�General �ns ---~~~LRCS m m I <br /> 9/18/2017 09:15 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group utam^ nBy -- --- - -- <br /> Desc pmmor To DT Total <br /> 107029 PWPOS AN AMY MEEKER 2017 PARK FEES/TREE AGREE <br /> 9/1*201/ wuvzmr 97,929.12 ^ <br /> SI <br /> ommrchJ�mme I ' <br /> �| <br /> ' / <br /> • <br /> ID Group smvn peoo' Ext m DTo DT Prepared OT Submit DT <br /> Approve DT <br /> 10702* PWPOS AMY MEEKER 4812 9/15/2017 9/15/2017 9/18/2017 9:15:43 AM 9/18/2017 9:15:48 AM <br /> Turnover Desc: 2017 PARK FEES/TREE AGREE <br /> - -' <br /> Note -- ---- - -__- <br /> MIScSTREET smr ( <br /> ___-___-_ __ ______-_ __' / <br /> Line Description Fund Org Account Pro] s,on* ��xmnvn <br /> MISC RENTAL FEES 011 e*10 *5715 90.00 <br /> street tree agreement(20%)-the grands 131 9650 45789 1'567.82 <br /> street tree agreement(80%) -the grands 341 9335 45789 6,271.30 <br /> TOTAL $7'929.12 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$7,929.12 TOTAL$7,929.12 <br /> /Print| <br />