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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 />CEWATDS10/5/2010   15:01   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />46419 <br />PWAANTAMMY SMITHIPMG RENTAL STMTS9/1/20109/30/2010$4,209.42 <br /> <br /> <br />Go <br />46419 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />46419 PWA TAMMY SMITH58349/1/20109/30/201010/5/2010 3:01:07 PM10/5/2010 3:01:20 PM <br />Turnover Desc: IPMG RENTAL STMTS <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expense 336 9610 61739 -3,504.33 <br />rental income 336 9610 44919 7,713.75 <br />TOTAL$4,209.42 <br />CASH $0.00 CHECKS $4,209.42 BANK CARDS $0.00TOTAL $4,209.42 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=46419&QSRCH=4...10/5/2010 <br />