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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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CWINV16 <br />02/23/97 <br /> CENTURYWEST ENGINEERING <br /> MC RESPON MC SHARE SAMTD SHARE <br />DATE ID# DESCRIPTION FEES REIMBU SUBCONT 100% SHARED 58% 42% <br /> <br />PAYMENT # 14 ? ~, <br />~;~~~'~' , ; <br /> , $0.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> <br />PAYMENT <br /># 14 ..._ ..:,_ ,~. ,.w .,:~, <br />, ~ : „ <br />„ . «:.. <br /> <br />~T <br />~ ~ ~ <br />02/09/98 232901 DECOM USTS $88.00 $11.48 $0.00 $99.48 $0.00 $0.00 $0.00 <br /> CHEV SOIL $315.68 $0.00 $0.00 $315.68 $0.00 $0.00 $0.00 <br /> SOIL - GEN $210.00 $16.04 $0.00 $0.00 $226.04 $131.10 $94.94 <br /> DEWATERING $162.00 $0.00 $0.00 $0.00 $162.00 $93.96 $68.04 <br /> CLOSURE RPT $1,731.50 $0.00 $0.00 $0.00 $1,731.50 $1,004.27 $727.23 <br /> LUI CLOSE RPT $1,389.50 $9.75 $0.00 $1,399.25 $0.00 $0.00 $0.00 <br /> CHEV CLOSE RP $50.00 $0.00 $0.00 $50.00 $0.00 $0.00 $0.00 <br />* 232874 INTER DEMO $3,737.50 $0.00 $3,000.00 $0.00 $6,737.50 $3,907.75 $2,829.75 <br /> HAZ MAT REMOV $1,678.00 $0.00 $0.00 $1,678.00 $0.00 $0.00 $0.00 <br /> <br /> SHARED TOTAL $3,542.41 $8,857.04 $5,137.08 $3,719.96 <br /> <br /> TOTAL DIS TRIBUTION $12,399.45 <br /> <br /> <br />* NO MAR K UP ON THIS SUBCONTRA CTORS <br /> <br /> <br />~ <br />
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