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CW14 <br />DATE PAI D 1 /20/98 <br /> <br />PURCHASE ORDER # 13450 <br /> <br />VENDOR CENT URY WEST <br /> <br />PAYMENT AMOU NT $1,046.53 <br /> <br />ERVICES: ABATEMEN T OVERSIGHT <br /> <br />MARION CO RESPONSIBILIT $0.00 <br /> <br />SHARED EXPENSES $1,046.53 <br /> <br />MARION CO PORTION OF SHARED 58% $606.99 <br /> <br />SAMTD RESPONSIBILITY OF SHARED 42 $439.54 <br /> <br />TOTAL SHARED DISTRIBUTION $1,046.53 <br /> <br />TOTAL DISTRIBUTION $1,046.53 <br /> <br />