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CW13 <br />DATE PAI D 1 /20/98 <br /> <br />PURCHASE OR DER # 13450 <br /> <br />VENDOR CENT URY W EST <br /> <br />PAYMENT AMO UNT $19,193.98 <br /> <br />ERVICES: ABATEMENT OVERSIGHT <br /> <br />MARION CO RESPONSIBILI $8,713.53 <br /> <br />SHARED EXPENSES $10,480.45 <br /> <br />MARION CO PORTION OF SHARED 58% $6,078.66 <br /> <br />SAMTD RESPONSIBILITY OF SHARED 42 $4,401.79 <br /> <br />TOTAL SHARED DISTRIBUTION $10,480.45 <br /> <br />TOTAL DISTRIBUTION $19,193.98 <br /> <br /> <br />