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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 />CEWATDS11/4/2011   10:26   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />54818 <br />PWAANTAMMY SMITHIPMG RENTAL MGMT OCT 201110/1/201110/31/2011$6,021.88 <br /> <br /> <br />Go <br />54818 <br />ID Srch: <br /> <br />Approve <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DT <br />DT <br />TAMMY 11/4/2011 10:26:21 11/4/2011 10:26:29 <br />54818 PWA 583410/1/201110/31/2011 <br />SMITHAMAM <br />Turnover Desc: IPMG RENTAL MGMT OCT 2011 <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -2,536.64 <br />rental income 336 9610 44919 8,558.52 <br />TOTAL$6,021.88 <br />CASH $0.00 CHECKS $6,021.88 BANK CARDS $0.00TOTAL $6,021.88 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=54818&QSRCH=5...11/4/2011 <br />