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<br />Page of <br />?? <br />General LRCS <br />Payment <br />TurnoversSearchReportsMTO MTO About <br />Procedures <br />???????? <br />InstructionsInstructions <br />CEFDCKH11/6/2015 15:11 (PROD)TurnoverSearch <br />? <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />89547 <br />PWAANCINIMINT HARPERIPMG OCTOBER RENTALS10/1/201510/31/2015$10,879.95 <br />Go <br />89547 <br />ID Srch: <br />Approve <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DT <br />DT <br />CINIMINT 11/6/2015 3:11:36 11/6/2015 3:11:45 <br />89547 PWA 711510/1/201510/31/2015 <br />HARPERPMPM <br />Turnover Desc: IPMG OCTOBER RENTALS <br />Note <br />POS Rental Properties October Activity <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 3,331.83 <br />? <br />rental income 336 9610 44919 14,211.78 <br />TOTAL$10,879.95 <br />CASH $0.00 CHECKS $10,879.95 BANK CARDS $0.00 TOTAL $10,879.95 <br />Print <br />http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=89547&QSRC...11/6/2015 <br />