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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures <br /> CEWMALM <br /> Instructions nstructions <br /> CEWMALM 8/22/2016 16:47 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 96940 PWPOS AN AMY MEEKER 2016 PARK RESERV.FEES 8/19/2016 8/19/2016 ;90.00 <br /> II <br /> ID Srch:96940 I Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 96940 PWPOS AMY MEEKER 4812 8/19/2016 8/19/2016 8/22/2016 4:47:45 PM 8/22/2016 4:47:50 PM <br /> Turnover Desc: 2016 PARK RESERV. FEES <br /> — Note <br /> :HENDRICKS <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 90.00 <br /> TOTAL $90.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$90.00 TOTAL$90.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=96940&QSR... 8/22/2016 <br />