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Page lof1 <br /> T-Turnovers 1S-Search 1R-ReportsfGeneral LRCS <br /> JJ MTO MTO Payment <br /> p roceduresl Z"About I <br /> nsVuctions nstructions <br /> CEWMALM 7/10/2017 15:35 (PROD) <br /> Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc <br /> From DT To DT Total <br /> 105181 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 7/7/2017 7/7/2017 <br /> $370.00 , <br /> v <br /> ID Srch:I105181 1,921 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 105181 PWPOS AMY MEEKER 4812 7/7/2017 7/7/2017 7/10/2017 3:35:30 PM 7/10/2017 3:35:42 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> 12017 PARK RES. FEES I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> HENDRICKS PARK RENTAL 011 9610 44401 240.00 <br /> MISC RENTAL FEES 011 9610 45715 260.00 <br /> mist rental fees 011 9610 45715 -130.00 <br /> TOTAL $370.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$370.00 TOTAL$370.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPOS&ID=105181&QS... 7/10/2017 <br />