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CWINV22 <br /> <br />10/15/98 <br /> <br /> <br /> <br />ATE ~ _ <br /> <br />_1 - <br /> <br />CENTURYWEST ENGINEE <br /> <br />ID# DESCRIPTION <br />- - <br />-- <br />_ _ <br />RING <br /> <br />FEES <br />-- - <br />- <br />_ <br />-- -- <br /> <br /> <br />REIMBURS <br />- <br /> <br /> <br />- _ -- _ <br /> <br /> <br />SUBCONT <br /> <br />__. <br />_ <br /> <br />MC RESP <br />100% <br /> <br />_ <br />- - - <br /> <br />ON <br />SHARED <br /> <br />_ <br /> <br /> <br />MC SHARE <br />58% <br /> <br />_ --- <br /> <br />- - <br />SAMTD SHAI <br />42% <br />~ - ~--1 - - _ _ <br />PAYMENT # 22 ABATEMENT <br />I- - -- <br /> <br />_- <br />- i - ~ . <br /> <br />_ - <br /> <br />~ _- <br /> <br />_ - - <br /> <br />_ _ <br /> <br />- - - <br />$0.00 <br /> <br />- <br />$0.00 <br />_ <br /> <br />_ <br />$0.00 <br /> <br /> <br />0.00 <br /> <br /> <br />0.00 <br />~ _ _ <br />PAYMENT # 22 <br />09/09/98 ' 232149 1~Nf4~.lTIC~N/~~ <br />~NTER DEMOL ht1EC3~A"'C'~C~N <br />$1,260.50 ` <br />$0.00 <br />$0.00 <br />$0.00 __ <br />$1,260.50 _ <br />$731.09 _ <br />$529.41 <br />09/09/98 210273 GEOTECH $2,486.00 $366.79 $0.00 $0.00 $2,852.79 $1,654.62 $1,198.17 <br />~09/09/98 <br />09/09/98 <br />~ 09/09/98 232175 <br />232175 <br />232175 REMED SERV <br />CLOS RPT GEN <br />COS RPT CHEV $2,393.00 <br />$45.00 <br />$50.00 $269.41 <br />$0.00 <br />$1.65 $0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 <br />$51.65 $2,662.41 <br />$45.00 <br />0.00 <br />$ $1,544.20 <br />$26.10 <br /> <br />$0 <br />00 $1,118.21 <br />$18.90 <br /> <br />$0 <br />00 <br />/09/98 <br />i~/15/98 <br />10/15/98/ 232175 <br />232218 <br />232218 REG MTGS <br />WORKPLAN <br />SUBSURFACE $3,624.00 <br />$1,481.00 <br />$742.50 $24.00 <br />$3.00 <br />$2,738.15 $0.00 <br />$0.00 <br />$1 <br />819.15 $0.00 <br />$0.00 <br />$0 <br />00 $3,648.00 <br />$1,484.00 <br />$5 <br />299 <br />80 . <br />$2,115.84 <br />$860.72 <br />$3 <br />073 <br />88 . <br />$1,532.16 <br />$623.28 <br />$2 <br />225 <br />92 <br /> , . , <br />. , <br />. , <br />. <br />10/15/98 <br />10/15/98 <br />10/15/98 232218 <br />232217 <br />232217 REPORT <br />WORKPLAN <br />CHEV CLOS $990.00 <br />$880.00 <br />$315.00 ; $0.00 <br />$308.91 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 <br />$315.00 $990.00 <br />$1,188.91 <br />$315.00 $574.20 <br />$689.57 <br />$182.70 $415.80 <br />$499.34 <br />$132 <br />30 <br />10/15/98 ~ 232217 REG MTGS $3,064.00 $0.00 $0.00 $0.00 $3,064.00 $1,777.12 . <br />$1,286.88 <br />10/15/98 <br />~ <br /> <br /> <br />' <br />-- 21289 <br />~ <br /> <br /> <br />~ <br />- - GEOTECH <br />- ' <br /> <br /> <br /> <br />_ $422.00 <br /> <br /> <br /> <br /> <br /> <br />- $0.00 <br /> <br /> <br /> <br />- $0.00 <br /> <br />_ <br /> <br />_ $0.00 <br /> <br />. <br /> <br />_ $422.00 <br /> <br /> <br />_ $0.00 , <br />$0.00 $244.76 <br /> <br /> <br />$0.00 <br />_ $0.00 $177.24 <br /> <br /> <br />$0.00 <br /> <br />$0.00 <br />~ <br />- - <br /> <br /> <br />--- ~ <br /> <br /> <br /> <br />- ' <br /> <br />__ <br />__- __ <br />_ <br />- ___ <br /> <br />. <br /> <br /> <br /> <br />_ <br /> <br /> <br />-- <br /> <br /> <br />_ <br /> <br />_ <br />~ <br /> <br /> <br />_ _ $0.00 <br />$0.00 <br /> <br /> <br /> <br />0.00 $0.00 <br />$0.00 <br /> <br /> <br />_ <br />$0.00 $0.00 <br />$0.00 <br /> <br /> <br /> <br />0.00 <br /> <br />- _ <br />_ _ $0.00 <br />$0.00 <br />$0.00 <br />_ _ ; - _ _ <br />SHARED TOTAL <br />$366.65 <br />$22,810.41 <br />$13,230.04 <br />$9,580.37 <br /> <br /> TOTAL DlST RIBUTION $23,177.06 <br />__ __ - _. _ -- ~_ <br />