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Page 1 of 1 <br /> General LRCS Payment <br /> T-Turnovers S-Search R-Reports M-Maintenance MTO MTO procedures Z-About <br /> Instructions Instruction <br /> CEWADDC Z/14/2008 11:36 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> a...~_~__~.~.__~..~~~..__~..~_.~._._.._ ~ ~ _ <br /> ID Graup Status Prep By Desc Fram DT To DT <br /> 26257 PWA AN DEBBIE CLARK RENT REIMS KEATING/BEALVIN 2/4/2008 2/4/2008 <br /> s <br /> i ~ <br /> ID Srch:' 26257 Go <br /> _ _ _ <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 26257 pWA DEBBIE 5728 2/4/2008 2/4/2008 2/14/2008 11:29:46 2/14/2008 11:36:26 <br /> CLARK AM AM <br /> Turnover Desc: RENT REIMB KEATING/BEALVIN <br /> ~ _ Note ~ . ~ <br /> Reimb of funds to Property Management. HUD check sent directly to COE instad of IPMG Inc. Property <br /> Mana ement. Keatin @ 630 E. 25th PIA t 9 242.00 Bealvin @ 630 E. 25th PI A t S 263.00 <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> rent reimb keating/bealvin 336 9335 44919 247.45 <br /> rent reimb keating/bealvin 324 9335 44919 257.55` <br /> j ~ TOTAL $505.00 <br /> I _ <br /> CASH $0.00 CHECKS $505.00 BANK CARDS $0.00 TOTAL $505.00 <br /> Print <br /> - -.~..'--r_ <br /> < <br /> I <br /> Member FDIC ~ ~fflClal ReCelpt DEPOSITS <br /> Checks FOR IMMEDIATEOT 8E gVAILABLE <br /> I and other items received ~ WITHDRgWgL <br /> regulations governin for de - <br /> acce 9 bank accounts, ^ P°sit are sub)ect to the terms and conditions <br /> pted for deposit are ~ Customer ggreement ' as the <br /> sub'ect to later count and .verification. of this <br /> Y <br /> Y ma be amended from time toatime. rules and <br /> qll items ~ <br /> i ~ am your choice of business check card reward ~ ~ ~ <br /> easiness Checl~ing That Pas s with I <br /> sk a branch Y (R)• ~ = <br /> complete ~Pr~esentative for ~ - <br /> tails ~ <br /> usbankcom ~ ~ ~ <br /> i ~ ~ ~ <br /> <br /> i - - <br /> _ (2/04)`-----___ ~ ~ <br /> i-~~~~ <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=26257&QSRCH=2... 2/ 14/2008 <br /> <br />