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 9/3/2009 13:48 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 38402 PWA AN TAMMY SMITH RENTAL PROPERTIES AUGUST RENT 9/2/2009 9/2/2009 $5,382.68 <br /> ID Srch: 38402 Go <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 38402 PWA TAMMY SMITH 5834 9/2/2009 9/2/2009 9/3/2009 1:47:49 PM 9/3/2009 1:48:05 PM <br /> Turnover Desc: RENTAL PROPERTIES AUGUST RENT <br /> Note <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> rental expenses 336 9610 61739 -2,938.49 <br /> rental income 336 9610 44919 8,321.17 <br /> TOTAL $5,382.68 <br /> CASH $0.00 CHECKS $5,382.68 BANK CARDS $0.00 TOTAL $5,382.68 <br /> Print <br /> <br /> httpa/ceonline/turnovers/SRCHRESULTS.ASP`?SELGRP=PVVA&ID=38402&QSRCH=38... 9/3/2009 <br /> <br />