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CWSUM <br />10/21 /97 <br /> <br />PAYMENTS MADE THROUGH COURTHOUSE SQUARE INC: <br />(CENTURYWEST INVOICES ONLI~ <br /> <br />SERVICE S: PHASE I, SURVEYS, SUBSURFACE <br /> <br /> TOT PAYMT MC 100% SHARED MC 58% SATMD 42% <br />1 2/13/97 $5,105.86 $1,313.20 $3,792.66 $2,199.74 $1,592.92 <br />2 10/16/97 $17,618.30 $8,700.54 $8,917.76 $5,172.30 $3,745.46 <br /> <br />CW CHSQINC TOT $22,724.16 $10,013.74 $12,710.42 $7,372.04 $5,338.38 <br /> <br /> <br />AYMENT AUDITED AGAINST CE NTURYWEST WORK ORDERS <br /> <br />COURHOUSE SQUARE INC. $22,724.16 $10,013.74 $12,710.42 $7,372.04 $5,338.38 <br />CENTURYWEST EN GINEERING $342,537.11 $123,589.67 $218,947.44 $126,989.51 $91,957.93 <br /> <br /> $365,261.27 $133,603.41 $231,657.86 $134,361.55 $97,296.31 <br /> <br /> TOTAL DISTRIBUTION $365,261.27 <br /> <br /> <br /> <br />~ <br />