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Financial- Century West (File1-2)
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Financial- Century West (File1-2)
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Last modified
9/19/2012 3:26:45 PM
Creation date
8/19/2011 11:36:24 AM
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Template:
Building
RecordID
10146
Title
Financial- Century West (File1-2)
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9601 Courthouse Square Research
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CWINV18 <br />05/11 /98 <br /> CENTUR YWEST ENGINE ERING <br /> <br /> <br />DATE <br />ID# <br />DESCRIPTION <br />FEES <br />REIMBURS <br />SUBCONT MC RESPO <br />100% N <br />SHARED MC SHARE <br />58% SAMTD SHA <br />42% RE <br />PAYMENT # 18 ,~~"~~~"` ,,; <br /> <br />PAYMENT # 18 ~ ~. .., _ . , . <br />' <br />04/06/98 232988 DECOM USTS <br />. .. _ W <br /> <br />$132 <br />00 <br />.. w . <br />>~,.,~: R s ,~,. ; ~ . < <br />~ ~ $0.00 $0.00 $0.00 $0.00 $0.00 <br /> <br />GEN SOIL RE <br />CLOSURE RPT . <br />$175.00 <br />$618 $0.00 <br />$0.00 $132.00 <br />$175.00 $76.56 <br />$101.50 $55.44 <br />$73.50 <br /> <br />LIU CLOSE RP .00 <br />$296 $144.54 $0.00 $762.54 $442.27 $320.27 <br /> <br />CHEV CLOS R .00 <br />$4 <br />003 <br />5 $89.75 $385.75 $0.00 $0.00 $0.00 <br /> <br />04/07/98 <br />232966 <br />INTERIM DEM , <br />. <br />0 <br />$1 <br />68 $28.62 $4,032.12 $0.00 $0.00 $0.00 <br /> <br />04/07/98 <br />232965 <br />HAZ MAT , <br />2.00 <br />$1 <br />062 <br />00 $0.00 $1,682.00 $975.56 $706.44 <br /> <br />OS/OS/98 <br />233027 <br />DECOM USTS , <br />. <br />$240 $0.00 $1,062.00 $615.96 $446.04 <br /> <br />CLOSURE RPT .00 <br />$716 <br />00 $0.00 $240.00 $139.20 $100.80 <br /> <br />CHEV CLOS R . <br />$1 <br />500 $14.56 $0.00 $730.56 $423.72 $306.84 <br /> <br />233008 <br />INTERM DEMO , <br />.00 <br />$4,086.50 $348.81 <br /> <br /> <br />SHARED TOTAL $1,848.81 <br />$0.00 <br /> <br />$6,266.68 $0.00 <br />$4,086.50 <br />$0.00 <br />$8,870.60 $0.00 <br />$2,370.17 <br />$0.00 <br />$5,144.95 $0.00 <br />$1,716.33 <br />$0.00 <br />$3,725.65 <br /> <br /> TOTAL DISTRIBUTION $15,137.28 <br />~ <br />
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