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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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CWINVI3 <br />1/20/98 <br /> CENTURYWEST ENGINEERING <br /> MC RESPON MC SHARE SAMTD SHA <br />DATE ID# DESCRIPTION FEES REIMBURS SUBCONT 100% SHARED 58% 42% <br /> <br />PAYMENT # 13 1~~k;~'~~1~1~`~ <br />~ <br /> „ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> <br />PAYMENT # 13 .,..,.,. ...,w, . _, w;,, _ .~~.~. ..:,. <br />~ <br />` <br />01/13/98 260081 DECOM UST $4,008.00 $602.40 $0.00 $4,610.40 $0.00 $0.00 $0.00 <br /> DECOM LUI US $44.00 $514.05 $0.00 $558.05 $0.00 $0.00 $0.00 <br /> CHEV SOIL $1,540.00 $1,500.08 $0.00 $3,040.08 $0.00 $0.00 $0.00 <br /> SOIL REMOVA $4,161.00 $5,835.45 $0.00 $0.00 $9,996.45 $5,797.94 $4,198.51 <br /> DEWATERING $505.00 $0.00 $0.00 $505.00 $0.00 $0.00 $0.00 <br /> CLOSURE REP $484.00 $0.00 $0.00 $0.00 $484.00 $280.72 $203.28 <br /> <br /> $10,742.00 $8,451.98 $0.00 $8,713.53 $10,480.45 $6,078.66 $4,401.79 <br /> <br /> SHARED TOTAL $10,480.45 $6,078.66 $4,401.79 <br /> <br /> TOTAL DISTRIBUTION $19,193.98 <br /> <br />0 <br />
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