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Page 1 of 1 <br /> I General 1 LRCS Payment <br /> T-Turnovers S-Search R-Reports MTO !IL MTO Lrrocedures Z-About <br /> Instructions nstructions <br /> CEWMALM 7/28/2017 09:58 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> 10 Group Status Prep By Desc From DT To DT Total <br /> 105716 PWPOS AN AMY MEEKER 2017 PARK/CG/TREE/BANNER FEES 7/28/2017 7/28/2017 $3,860.85 , <br /> ID Srch:105716 I Go <br /> r ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 105716 PWPOS AMY MEEKER 4812 7/28/2017 7/28/2017 7/28/2017 9:58:15 AM 7/28/2017 9:58:22 AM ' <br /> • Turnover Desc: 2017 PARK/CG/TREE/BANNER FEES <br /> I r- ___ __Note <br /> ALTON BAKER; MISC.LTREE ESTABLISHMENT FEE; BANNER PERMIT; COMM. GARDEN <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 350.00 <br /> banner permit fee 131 9423 47950 37.45 <br /> COMMUNITY GARDENS RENT FEE 011 9610 44112 50.00 <br /> MISC RENTAL FEES 011 9610 45715 255.00 <br /> tree establishment fee(20%) 131 9650 45789 633.68 <br /> tree establishment fee(80%) 341 9335 45789 2,534.72 <br /> TOTAL $3,860.85 <br /> CASH $10.00 CHECKS$3,850.85 BANK CARDS$0.00 TOTAL$3,860.85 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=105716&QS... 7/28/2017 <br />