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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 />CEWATDS2/11/2011   16:07   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />49046 <br />PWAANTAMMY SMITHGJN4237 REFUND ODOT2/11/20112/11/2011$151,975.85 <br /> <br /> <br />Go <br />49046 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />49046 PWA TAMMY SMITH58342/11/20112/11/20112/11/2011 3:25:03 PM2/11/2011 4:07:58 PM <br />Turnover Desc: GJN4237 REFUND ODOT <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />odot courthouse refund 333 9332 61735 955014 151,975.85 <br />TOTAL$151,975.85 <br />CASH $0.00 CHECKS $151,975.85 BANK CARDS $0.00TOTAL $151,975.85 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=49046&QSRCH=4...2/11/2011 <br />