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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports MTO MTO Z-About <br /> Instructions Instructions Procedures <br /> CEWATDS 9/12/2008 15:53 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> I ID Group Status Prep 13y Desc Fi"om DT To DT TotalM~^~`mm <br /> 30890 PWA NC TAMMY SMITH IPMG -RENTAL INCOME 9/12/2008 9/12/2008 $320.00 ' <br /> ki~...,. <br /> ID Srch: 30890 ~ Go <br /> EDIT TURNOVER <br /> ID Graup Prep by Ext "From DT Ta DT <br /> 30890 PWA TAMMY SMITH 5834 :9/12/2008 '9112!2008 <br /> 1 <br /> *Desc: IPMG -RENTAL INCOME 3 <br /> ~ Note ~ <br /> _ _ ~ <br /> j ; Houses on property that will be added to Amazon Park and the ~ I <br /> 3 i future Santa Clara Community Park. w <br /> Ir . <br /> 3 I.M. <br /> t <br /> Decsription Fund Org AcCaunt Praj ID Grant Amaunt <br /> rent - ipmg 336 9610 44919 5,375.60 <br /> expenses for rentals 336 :9610 -61739 -5,055.60 <br /> TURNOVER TOTAL 320.00 <br /> *Cash:0.00 ; *Checks.320.00 ' *Bank Cards 0.00 TOTAL 320.00 <br /> Save Send to Finance: Reset Delete Print <br /> ~ ~banke DEPOSITS MAY NOT BE AVAILABLE <br /> Five Scar SaviwGuarmtaed~ OfiilClal ReCelpt FOR IMMEDIATE WITHDRAWAL. <br /> it <br /> Member FDIC <br /> I <br /> ~ Checks and other items received for deposit are subject to the terms and conditions of this bank's rules and <br /> i I' regulations governing bank accounts, "Customer Agreement,' as they may be amended from time to time. All items <br /> accepted for deposit are subject to later count and verification. <br /> i - <br /> -Save time and. money with <br /> Free Internet Bill Pay, available. <br /> .with any new or existing <br /> ~ personal checking account. V <br /> us6ank.com ~ ..~w~ <br /> ~ ~ ~...~~..~f <br /> <br /> 'I <br /> ~ 20133 (2/04) <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?id=30890&selgrp=PWA 9/12/2008 <br /> <br />