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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO procedures Z-About <br /> Instructions Instructions <br /> CEWMALM 4/11/2017 09:40 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT — <br /> 102724 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 4/6;2017 4/6/2017 <br /> ID Srch:1102724 Go <br /> ID Group Prep by ® From DT To DT Prepared DT Submit DT Approve DT <br /> 102724 PWPOS AMY MEEKER 4812 4/6/2017 4/6/2017 4/11/2017 9:40:12 AM 4/11/2017 9:40:17 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> — -- Note <br /> MISC. <br /> Line Description Fund Org Account Pro) ID Grant Amount <br /> MISC RENTAL FEES 011 9610 45715 100.00 <br /> TOTAL $100.00 <br /> CASH $0.00 CHECKS $0.00 BANK CARDS$100.00 TOTAL $100.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=102724&QS... 4/11/2017 <br />