Financial- Century West (File1-2)

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I 20 -~ _ _ 39,000.00 - __ _ ' _ - - 126024 -__ ~ - - - ABATEMENT MGM _ ____ /6/97 . 925.00 $24,224.44 -- - $136,138.56 _ -_ _ -- __ _ _ - $136,138.56 __ _ - - _ -__- 126034 --- - ABATEMENT MGM - 6/9/97 $30,253.25 260041 __ ABATEMENT MGM _ 7/9/97 $542.08 __ - 260047 ABATEMENT MGM 8/4/97 $264.00 _ _ _ I-__ ' ; r__ _ _- _ __ _ 260054 --- 260068 260067 _ ABATEMENT MGM - - ABATEMENT MGM _ ABATEMENT MGM _ 8/4/97 10/07/97 ; 10/07/97 - $228.00 $1,364.00 ~ $1,228.00 --- - -- __ _ - -- _ _ - - --_ ___ ____ _ _ -- -- _ _ - -- -- -- - 21 ; $44,390.00 126035 HAZARDOUS MAT - - 6/9/97 $2,828.00 _ $34,804.33 - _ _ _ _ $4,195.67 __ __ REPORT PEND __ _ - --_ - _ $4,195.67 __- - __ ' _ _ _ __ 260042 HAZARDOUS MAT 7/9/97 I $20,135.04 _ ' _ --- _ ~ 260048 260055 HAZARDOUS MAT HAZARDOUS MAT 8/4/97 8/4/97 $150.00 $3,971.80 _ _ _ _ --- - _ - _- - -_ . _- --- __ _ - - 260069 HAZARDOUS MAT - 10/07/97 ---- $356.00 -- -- - $27,440.84 $16,949.16 REPORT PEND $16,949.16 22 __ $79,160.00 -- 126036 DEMO MGMT 6/9/97 $1,102.00 260043 INTERIM DEMO 7/9/97 $9,393.70 , _ -_ _ 260047 - INTERIM DEMO 8/4/97 $6,639.50 i 260056 INTERIM DEMO 9/9/97 $11,079.54 ~ ' ! _ , __ 260070 _ - INTERIM DEMO - 10/07/97 $2,457.64 ! --_+ _. - __ 260068 _ INTERIM DEMO _ __ _ 10/07/97 - $6,451.93 -- - - - _- - $37,124.31 -- $42,035.69 $42,035.69 23 $0.00 - 260044 LEAD MONITORING 7/9/97 $2,699.24 _ _ _ _ 260050 - LEAD MONITORING - 8/4/97 $2,408.05 - -- ; ~ 260057 LEAD MONITORING 9/9/97 $870.18 - ___ _ $5,977.47 ($5,977.47) COMPLETED $0.00 24 $0.00 ; 260051 DEWATERING 8/4/97 $10,087.57 260061 DEWATERING 9/9/97 $3,408.42 ___ __ ---__ _ - _ ; _ - _- _ _ _ $13,495.99 ($13,495.99) COMPLETED $0.00 I _ _ - WORK O - RDER TOTALS ___ __ _ _ $291,875.85 $211,635.24 ~ - _ __ _--- Paid to CHSQ INC - _ _ - $22,724.16 ~ ~ __ _ Paid to Centu west ry $269,151.69 '~-- i -- _ _ i _ , _- -- WORK ORDER DIST _ _-- -- __ RIBUTION _ TOTALS _ _ _ _ _ __ _ _ _ _ - - _ __ _ _ ~ ~ - _ _ -- - _ - 1 -- - - - - -- _ _ --- - i _