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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 8/5/2009 09:15 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 37780 PWA AN TAMMY SMITH PW RENTAL HOUSES IPMG 7/5/2009 7/31/2009 $3,759.19 <br /> ID Srch: 37780 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 37780 PWA TAMMY SMITH 5834 7/5/2009 7/31/2009 8/5/2009 9:15:13 AM 8/5/2009 9:15:25 AM <br /> Turnover Desc: PW RENTAL HOUSES IPMG <br /> Note <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> rental expenses ipmg 336 9610 61739 -4,008.56 <br /> rental house income 336 9610 44919 7,767.75 <br /> TOTAL $3,759.19 <br /> CASH $0.00 CHECKS $3,759.19 BANK CARDS $0.00 TOTAL $3,759.19 <br /> Print <br /> <br /> httpa/ceonline/turnovers/SRCHRESULTS.ASP`?SELGRP=PVVA&ID=37780&QSRCH=37... 8/5/2009 <br /> <br />