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Page 1 of 1 <br /> General LRCS 1payment <br /> T-Tumovers S-Search R-Reports MTO MTO rocedures)Z-About <br /> Instructions nstructions <br /> CEWMALM 7/26/2017 08:58 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 105647 PWPOS AN AMY MEEKER 2017 PARK FEES;WETIND MIT FEE 7/25/2017 7/25/2017 $10,475.50 , <br /> N., <br /> ID Srch:105647 G4• <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 105647 PWPOS AMY MEEKER 4812 7/25/2017 7/25/2017 7/26/2017 8:57:49 AM 7/26/2017 8:58:01 AM <br /> Turnover Desc: 2017 PARK FEES; WETLND MIT FEE <br /> Note <br /> ALTON BAKER; MISC.; WETLAND MITIGATION FEES <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> 0.17 credits/wetland mitigation 536 9335 45565 8,308.75 <br /> 0.17 credits/wetland mitigation 536 25966 1,661.75 <br /> ALTON BAKER PARK RENTAL 011 9610 44403 465.00 <br /> MISC RENTAL FEES 011 9610 45715 40.00 <br /> TOTAL $10,475.50 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$10,475.50 TOTAL$10,475.50 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=105647&QS... 7/26/2017 <br />