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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 />CEWATDS12/8/2011   09:21   (PROD)Turnover-Search <br />TURNOVER SEARCH RESULTS <br />Total <br />IDGroupStatusPrep ByDescFrom DTTo DT <br />55383 <br />PWAANTAMMY SMITHIPMG RENTAL STMTS11/1/201111/30/2011$6,895.29 <br /> <br /> <br />Go <br />55383 <br />ID Srch: <br /> <br />IDGroupPrep byExtFrom DTTo DTPrepared DTSubmit DTApprove DT <br />55383 PWA TAMMY SMITH583411/1/201111/30/201112/8/2011 9:21:17 AM12/8/2011 9:21:42 AM <br />Turnover Desc: IPMG RENTAL STMTS <br />Note <br /> <br />Line DescriptionFundOrgAccountProj IDGrantAmount <br />rental expenses 336 9610 61739 -2,690.56 <br />rental income 336 9610 44919 9,585.85 <br />TOTAL$6,895.29 <br />CASH $0.00 CHECKS $6,895.29 BANK CARDS $0.00TOTAL $6,895.29 <br /> <br />Print <br /> <br />http://ceonline/turnovers/SRCHRESULTS.ASP?SELGRP=PWA&ID=55383&QSRCH=5...12/8/2011 <br />