<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 />CEWATDS7/6/2010   15:38   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />44482 <br />PWAANTAMMY SMITHFY10 IPMG RENTAL INC6/1/20106/30/2010$6,198.08 <br /> <br /> <br />Go <br />44482 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />44482 PWA TAMMY SMITH58346/1/20106/30/20107/6/2010 3:38:25 PM7/6/2010 3:38:34 PM <br />Turnover Desc: FY10 IPMG RENTAL INC <br />Note <br />POS rental houses managed by IPMG. <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />expense - rentals 336 9610 61937 -3,067.08 <br />income - rentals 336 9610 44919 9,265.16 <br />TOTAL$6,198.08 <br />CASH $0.00 CHECKS $6,198.08 BANK CARDS $0.00TOTAL $6,198.08 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=44482&QSRCH=44...7/6/2010 <br />