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Page 1 of 1 <br />General LRCS payment ~• <br />MTO MTO Rocedure Z-About <br />Instruction Instruction <br />CEWEDMM 6/17/2009 16:48 (PROD) Turnover-Search <br />TURNOVER SEARCH RESULTS <br />ID Group Status Prep By Desc Fmm DT To DT Total <br />36656 PWPOS AN DEBBIE MOULTDN 2009 PARK RENT FEE & SKATE REV 6/17/2009 6/17/2009 52,508.00 <br />ID Srch:,36656 ~Go <br />ID Group Prep by Ext From DT To D7 Prepared DT Submit DT APProve <br />DT <br />DEBBIE <br />1658 PWPOS <br />4812 6/17/2009 <br />6/17/2009 6/17/2009 4:47:24 6/17/2009 4:46:34 <br />MOULTON PM PM <br /> Turnover Desc: 2009 PARK RENT FEE & SKATE REV <br />-- - --- - Nate - - - 1 <br />Line Description Fund Org Account Proj 1D Gran[ Amount <br />HENDRICKS PARK RENTAL 011 9643 44401 _ 70.00 <br />MISC RENTAL FEES 011 9640 45715 20.00 <br />skate park revenue/ses art auction 187 9335 47920 2,418.00 <br />TOTAL $2,508.00 <br />CASH $0.00 CHECKS $0.00 BANK CARDS $2,508.00 TOTAL $2,508.00 <br />Print <br />TS.ASP?SELGRP=P WPOS&ID=36658&QSRCH... 6/ 17/2009 <br />