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Page 1 of 1 <br /> General LRCS <br /> Payment <br /> T-Turnovers S-Search R-Reports MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 3/15/2017 15:40 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 101979 PWM AN AMY MEEKER 2017 GF-EPD COMM.SECTION 3:15:2C17 3/15/2017 <br /> ID Srch:'101979 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 101979 PWM AMY MEEKER 4812 3/15/2017 3/15/2017 3/15/2017 3:40:33 PM 3/15/2017 3:40:39 PM <br /> Turnover Desc: 2017 GF-EPD COMM. SECTION <br /> Note -— — <br /> SALE OF ASSETS-GF <br /> Line Description Fund Org Account Pro] ID Grant Amount <br /> gf-epd comm. section-sale of assets-gf 011 6840 47291 1,450.00 <br /> TOTAL $1,450.00 <br /> CASH 50.00 CHECKS $1,450.00 BANK CARDS 50.00 TOTAL $1,450.00 <br /> Prnt <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWM&ID=101979&QSRC... 3/15/2017 <br />