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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 5/1/2009 12:13 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 35594 PWA NC TAMMY SMITH E 25TH RENTAL PROP 5/1/2009 5/1/2009 $72.60 <br /> ID Srch: 35594 Go <br /> EDIT TURNOVER <br /> ID Group Prep by Ext *From DT To DT <br /> 35594 PWA TAMMY SMITH 5834 5/1/2009 5/1/2009 <br /> *Desc: E 25TH RENTAL PROP <br /> Note <br /> Revenue from the laundry facilities at E 25th rental properties. <br /> Decsription Fund Org Account Proj ID Grant Amount <br /> laundry receipts 336 9610 44919 72.60 <br /> TURNOVER TOTAL 72.60 <br /> *Cash 0.00 *Checks 72.60 *Bank Cards 0.00 TOTAL 72.60 <br /> Save Send to Finance Reset Delete Print <br /> <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?id=35594&selgrp=PWA 5/1/2009 <br /> <br />