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Page 1 of 1 <br /> I T-Turnovers IS-Search IR-Reports) General LRCS payment <br /> MTO l MTO 110I Z-About 1 <br /> nstructions nstructions rocedures <br /> CEWMALM 7/14/2017 11:23 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT <br /> Total <br /> 105317 PWPOS AN AMY MEEKER 2017 WARRANTY RECOVERY 7/14/2017 7/14/2017 <br /> $1,036.27 ,‘ <br /> v <br /> ID Srch:1105317 j Goj <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 105317 PWPOS AMY 4812 7/14/2017 7/14/2017 7/14/2017 11:22:55 7/14/2017 11:23:00 <br /> MEEKER AM <br /> Turnover Desc: 2017 WARRANTY RECOVERY <br /> Note <br /> 'WARRANTY RECOVERY <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> warranty recovery 619 9462 47305 1,036.27 <br /> TOTAL $1,036.27 <br /> CASH$0.00 CHECKS$1,036.27 BANK CARDS$0.00 TOTAL$1,036.27 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=105317&QS... 7/14/2017 <br />