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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO MTD y Z-About <br /> Instructions Instructions Procedures <br /> CEWMALM 3/27/2017 15:37 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc� From DT To DT - <br /> 102289 PWPOS AN AMY MEEKER 2017 PARK RES FEES 3,24/2017 3/24/2017 <br /> ID Srch: 102289 1Gol <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102289 PWPOS AMY MEEKER 4812 3/24/2017 3/24/2017 3/27/2017 2:59:20 PM 3/27/2017 2:59:29 PM <br /> Turnover Desc: 2017 PARK RES FEES <br /> Note <br /> MISC. FEES <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> MISC RENTAL FEES 011 9610 45715 115.00 <br /> TOTAL $115.00 <br /> ............ .... <br /> CASH 50.00 CHECKS $0.00 BANK CARDS 5115.00 TOTAL$115.00 <br /> Fant <br /> • <br /> • <br /> http://cesrviisprod/turnovers/SrchResults.asp?ID=102289&ClrFrm=Y 3/27/2017 <br />