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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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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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CWINV11 <br />12/19/97 <br /> CENTURYWEST ENGINEERING <br /> MC RESPON MC SHARE SAMTD SHARE <br />DATE ID# DESCRIPTIO FEES REIMBURS SUBCONT 100% SHARED 58% 42% <br /> <br />PAYMEN T # 11 ~,"~~;t~~',; <br /> 290072 ASBESTOS $2,008.00 $0.00 $0.00 $0.00 $2,008.00 $1,164.64 $843.36 <br /> <br />PAYMEN T # 11 =~ y ~~' ~' ` <br />~,_ ~. .~, <br />12/22/97 260076 DECOM UST $675.50 $883.66 $0.00 $1,559.16 ($0.00) ($0.00) ($0.00) <br /> DECOM LUI $369.00 $1,225.19 $0.00 $1,594.19 $0.00 $0.00 $0.00 <br /> CHEV SOIL $5,282.00 $11,332.17 $0.00 $16,614.17 $0.00 $0.00 $0.00 <br /> SOIL REMOV $6,956.50 $1,668.37 $0.00 $8,624.87 $0.00 $0.00 $0.00 <br /> DEWATERIN $2,135.00 $554.00 $0.00 $2,689.00 $0.00 $0.00 $0.00 <br /> 260073 HAZ MAT $176.00 $0.00 $0.00 $176.00 $0.00 $0.00 $0.00 <br /> <br /> $15,594.00 $15,663.39 $0.00 $31,257.39 ($0.00) ($0.00) ($0.00) <br /> <br /> SHARED TOTAL $31,257.39 $2,008.00 $1,164.64 $843.36 <br /> <br /> TOTAL DIST RIBUTION $33,265.39 <br />^ <br />
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