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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 />CEWATDS9/5/2012   14:46   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />61324 <br />PWAANTAMMY SMITHREFUND FROM DIV STATE LANDS9/5/20129/5/2012$805.00 <br /> <br /> <br />Go <br />61324 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />61324 PWA TAMMY SMITH58349/5/20129/5/20129/5/2012 2:46:30 PM9/5/2012 2:46:40 PM <br />Turnover Desc: REFUND FROM DIV STATE LANDS <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />refund check 531 9332 61862 915146 805.00 <br />TOTAL$805.00 <br />CASH $0.00 CHECKS $805.00 BANK CARDS $0.00TOTAL $805.00 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=61324&QSRCH=61...9/5/2012 <br />