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T- Tumovers S- Search R- Reports M- Maintenance <br />CEWMCMW 5/7/2009 09:40 (PROD) <br />TURNOVER SEARCH RESULTS <br />Page 1 of 1 <br />General I LRCS. payment <br />MTO MTO procedures Z -About <br />Instructions Instructions <br />Turnover - Search <br />ID Group Status Prep By <br />_ .......................... . _. <br />Desc From DT To DT Total <br />ID Srch ; 35649 Go <br />_ .............. .................. _.__..._ ............. ..... <br />_. _._...__....__..............._. <br />ID Group _ Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />35649 CRS SANDI 5043 5/5/2009 5/5/2009 5/5/2009 1:09:33 5/5/2009" 1:10:01 5/6/2009 4:04:27 <br />THOMPSON PM PM PM <br />Turnover Desc: CUSTOMER RECEIVABLE SERVICES <br />Note <br />I'AT &T check # 33 payment for lease of Parkland thru PWM contact Weiss ____.._,..___!..__ .... .........._....._...._._.__.._. <br />Line Description Fund Org Account Proj ID Grant Amount <br />telecom lease thru pwm 311 9335 44915 4,028.00 <br />TOTAL $4,028.00 <br />CASH $0.00 CHECKS $4,028.00 BANK CARDS $0.00 TOTAL $4,028.00 <br />i <br />Print <br />i <br />http: / /ceonline /turnovers /SrchResults.asp ?ID= 35649 &C1rFnn =Y + 5/7/2009 <br />