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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 4/11/2017 09:36 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> 102721 PWPOS AN AMY MEEKER 2017 PARK RES.FEES/BANNER 4/3/2017 4/3/2017 <br /> ID Srch: 102721 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102721 PWPOS AMY MEEKER 4812 4/3/2017 4/3/2017 4/11/2017 9:36:50 AM 4/11/2017 9:36:55 AM <br /> Turnover Desc: 2017 PARK RES. FEES/BANNER <br /> Note - <br /> MISC.; BANNER PERMIT FEES <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> banner permit fees 131 9423 47950 37.45 <br /> MISC RENTAL FEES 011 9610 45715 135.00 <br /> TOTAL $172.45 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS$172.45 TOTAL$172.45 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=102721&QS... 4/11/2017 <br />