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Allocation of Streetscape Reimbursements <br />Sfreetscape Invoice #2 <br />City Change Order # <br />Permits and Fees <br />Amount <br />Total C/O's Invoice #2 <br />$ <br />0% <br />Total Permi[s and Fees Invoice #1 <br />Base Streetscape Allocations Curre nt Amount Billed To tal % Billed <br />GC's $ 728.00 97% <br />Slreetscape $ 163,265.00 46% <br />Wealher Proteclion $ 16,128,00 90% <br />Traflic Signals / Streetlights $ 7,208.00 80% <br />Public Ulilities $ 4,714.00 97% <br />Total Base Streetscape Allocations Invoice #1 <br />11/29/00 18:33 <br />Marion Co. SAMT <br />$ - $ _ <br />__++++_____________________ <br />$ _ <br />$ - $ - <br />'___'___'______ <br />$ _ <br />Marion Co. SAMT <br />$ 505 $ Zp3 <br />$ 113,241 $ 50,024 <br />$ 71,186 $ 4,942 <br />$ 4.999 $ 2.209 <br />$ 3,270 $ 1,444 <br />------------------- -------------------- <br />$ 133,207 $ 58,842 <br />5 --------- 192,043--- <br />Marion Co. SAMT <br />Allocation of Refmbursements for Streetscape Invoice #1 $ 133,201 $ 58,842 <br />___________________________ <br />TOTAL $ 192,043 <br />Architectural Reimbursment fram Streetcape Invoice #2 Remaining to be Allocated S 71,523 <br />Total Streetcape Invoice #2 $ 203,566 <br />Amount Billed <br />