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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 />CEWATDS10/17/2011   15:49   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />54365 <br />PWAANTAMMY SMITHIPMG HOUSE RENTALS POS9/1/20119/30/2011$5,238.90 <br /> <br /> <br />Go <br />54365 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />54365 PWA TAMMY SMITH58349/1/20119/30/201110/17/2011 3:48:54 PM10/17/2011 3:49:04 PM <br />Turnover Desc: IPMG HOUSE RENTALS POS <br />Note <br />IPMG September Income/Expenses <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -3,215.81 <br />rental income 336 9610 44919 8,454.71 <br />TOTAL$5,238.90 <br />CASH $0.00 CHECKS $5,238.90 BANK CARDS $0.00TOTAL $5,238.90 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=54365&QSRCH=...10/17/2011 <br />