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Page 1 of 1 <br /> General LRCS ID <br /> T-Tumovers S-Search R-Reports MTO MTO Payment <br /> I Z-About <br /> Instructions nstructions rocedures <br /> CEWMALM 7/26/2017 08:51 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 105646 PWPOS AN AMY MEEKER 2017 PARK RES.FEES 7/21/2017 7/21/2017 $25.00 , <br /> v <br /> ID Srch:105646 IGo <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT I <br /> 105646 PWPOS AMY MEEKER 4812 7/21/2017 7/21/2017 7/26/2017 8:51:36 AM 7/26/2017 8:51:51 AM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> MISC. I j <br /> Line Description Fund Org Account Pro) ID Grant Amount <br /> MISC RENTAL FEES 011 9610 45715 25.00 <br /> TOTAL $25.00 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$25.00 TOTAL$25.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=P WPO S&ID=105646&QS... 7/26/2017 <br />