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CW12 <br />1/16/98 <br />DATE PAID 1/16/98 <br /> <br />PURCHASE ORDER # 13450 <br /> <br />VENDOR CENT URY WEST <br /> <br />PAYMENT AMOUNT $5,218.83 <br /> <br />ERVICES: ABATEMENT OVERSIGHT <br /> <br />MARION CO RESPONSIBILITY $1,503.50 <br /> <br />SHARED EXPENSES $3,715.33 <br /> <br />MARION CO PORTION O F SHARED 58% $2,154.89 <br /> <br />SAMTD RESPONSIBILITY OF SHARED 42% $1,560.44 <br /> <br />TOTAL SHARED DISTRIBUTION $3,715.33 <br /> <br />TOTAL DISTRIBUTION $5,218.83 <br />