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SERVICE S: DEMOLI TION OVERSIGHT
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<br /> TOTAL MC RESPON SHARED MC SHARE SATMD SHARE
<br /># DATE PAYMENT DEMO 100% 58% 42%
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<br />1 5/8/97 $79,261.92 $2,386.30 $0.00 $2,386.30 $1,384.05 $1,002.25
<br />2 5/20/97 $7,309.58 $4,008.50 $0.00 $4,008.50 $2,324.93 $1,683.57
<br />3 6/20/97 $49,925.95 $1,122.00 $0.00 $1,122.00 $650.76 $471.24
<br />4 7/15/97 $39,032.17 $9,393.70 $0.00 $9,393.70 $5,448.35 $3,945.35
<br />5 8/11/97 $22,198.57 $6,639.50 $0.00 $6,639.50 $3,850.91 $2,788.59
<br />6 8/4/97 $7,034.29 $0.00 $0.00 $0.00 $0.00 $0.00
<br />7 9/15/97 $32,153.57 $0.00 $0.00 $0.00 $0.00 $0.00
<br />8 10/20/97 $8,990.88 $2,457.64 $0.00 $2,457.64 $1,425.43 $1,032.21
<br />9 11/13/97 $7,758.90 $0.00 $0.00 $0.00 $0.00 $0.00
<br />10 11/24/97 $15,485.86 $64.00 $0.00 $64.00 $37.12 $26.88
<br />11 12/19/97 $33,265.39 $31,257.39 $31,257.39 $0.00 $0.00 $0.00
<br />12 1/16/98 $5,218.83 $5,218.83 $1,503.50 $3,715.33 $2,154.89 $1,560.44
<br />13 1/20/98 $19,193.98 $19,193.98 $8,713.53 $10,480.45 $6,078.66 $4,401.79
<br />14 1 /20/98 $1,046.53 $1,046.53 $0.00 $1,046.53 $606.99 $439.54
<br />15 1/30/98 $2,261.24 $2,261.24 $0.00 $2,261.24 $1,311.52 $949.72
<br />16 2/23/98 $12,399.45 $12,399.45 $3,542.41 $8,857.04 $5,137.08 $3,719.96
<br />17 0 $0.00 $0.00 $0.00 $0.00
<br />18 0 $0.00 $0.00 $0.00 $0.00
<br />19 0 $0.00 $0.00 $0.00 $0.00
<br />20 0 $0.00 $0.00 $0.00 $0.00
<br />21 0 $0.00 $0.00 $0.00 $0.00
<br />22 0 $0.00 $0.00 $0.00 $0.00
<br />
<br />SUBTOTALS $342,537.11 $97,449.06 $45,016.83 $52,432.23 $30,410.69 $22,021.54
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<br /> DISTRIBU TION TOTAL PAYMENTS $123,589.67 $218,947.44 $126,989.51 $91,957.93
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