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<br /> Page 1 of 1 <br />General LRCS <br />Payment <br />  <br />T-TurnoversS-SearchR-ReportsMTO MTO Z-About <br /> <br />Procedures <br />InstructionsInstructions <br />CEWATDS5/10/2010   09:48   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />43237 <br />PWAANTAMMY SMITHPOS RENTAL PROPERTIES4/1/20104/30/2010$3,531.28 <br /> <br /> <br />Go <br />43237 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />43237 PWA TAMMY SMITH58344/1/20104/30/20105/10/2010 9:48:43 AM5/10/2010 9:48:52 AM <br />Turnover Desc: POS RENTAL PROPERTIES <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -3,991.84 <br />rental income 336 9610 44919 7,523.12 <br />TOTAL$3,531.28 <br />CASH $0.00 CHECKS $3,531.28 BANK CARDS $0.00TOTAL $3,531.28 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=43237&QSRCH=4...5/10/2010 <br />