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<br />' ~ <br /> <br />21 ~ _ __ <br /> <br /> <br />$44,390.00 <br />260067 <br /> <br />126035 <br />ABATEMENT MGM <br /> <br />HAZARDOUS MAT <br />10/07/97 <br /> <br />6/9/97 <br />$1,228.00 <br /> <br />$2,828.00 <br /> <br />$34,804.33 _ __ ____ <br /> <br />$4,195.67 <br /> <br />REPORT PEND <br /> <br />$4,195.67 <br /> <br /> <br /> <br /> <br />_. <br />260042 <br /> <br />260048 <br /> <br />260055 <br />HAZARDOUS MAT <br /> <br />HAZARDOUS MAT <br /> <br />HAZARDOUS MAT <br />7/9/97 <br /> <br />8/4/97 <br /> <br />8/4/97 <br />$20,135.04 <br />___- -_ <br />$150.00 <br /> <br />$3,971.80 <br /> <br /> <br /> <br />_ ____ <br /> <br />_ _ _- <br /> <br />__. <br /> <br /> <br /> <br />_ - <br /> <br />__ <br /> <br />_ __ __ -__ <br /> <br />_ _ __ _ _. <br />_ _ , <br /> <br />_ _ _ <br />. 260069 <br />_ HAZARDOUS MAT <br />_-- -_ 10/07/97 <br />_ -- $356.00 <br /> <br />_ <br />-- <br /> <br />- <br />_ $27,440.84 <br /> <br />- <br />$16,949.16 <br /> <br /> <br />EPORT PEND <br /> <br /> <br />16,949.16 <br />22 <br />_ <br /> <br /> <br /> <br /> <br />' $79,160.00 <br />___ _ <br /> <br /> <br />_ 126036 <br /> <br />260043, <br /> <br />260047 <br /> <br />260056 DEMO MGMT <br /> <br />INTERIM DEMO <br /> <br />INTERIM DEMO <br /> <br />INTERIM DEMO 6/9/97 <br /> <br />7/9/97 <br /> <br />8/4/97 <br /> <br />9/9/97 $1,102.00 <br /> <br />$9,393.70 <br />-- ---- <br />$6,639.50 <br /> <br />$11,079 54 <br /> <br /> <br /> <br /> <br /> <br /> <br />- ---- -- --_ <br />_ <br /> <br /> <br /> <br /> <br />- <br /> <br /> <br />___ <br /> <br /> <br />_ . __-- <br /> <br />- <br /> <br /> <br />_ <br /> <br /> <br />----- <br /> <br />-- -- <br /> <br /> <br />_ <br /> - - -- 260070 <br />260068 INTERIM DEMO <br />INTERIM DEMO ; <br />- 10/07/97 <br />10/07/97 <br /> <br />_ $2,457 64 <br />$6,451.93 <br /> <br /> <br />- -- <br /> <br /> <br />- _ <br />--_ _- -- - - <br />_ $37,124.31 <br />- $42,035.69 ~ <br />_ $42,035.69 <br />23 <br /> <br />+ j $0.00 260044 <br /> <br />260050 LEAD MONITORING <br /> <br />LEAD MONITORING 7/9/97 <br /> <br />8/4/97 $2,699 24 <br /> <br />$2,408.05 <br />_ <br />-- <br />- __ <br /> 260057 LEAD MONITORING 9/9/97 $870.18 <br />- - <br /> <br />_ <br /> <br />_ -- ' ~ <br /> _ _- - <br />-- ---- - - $5,977.47 ($5,977.47) <br />_ - __ COMPLETED <br />_ _ - $0.00 <br />_ _ _ <br />24 <br /> <br />- - ~ $0.00 <br /> <br />~ . <br /> <br />_ 260051 <br />260061 <br />.----_ -- - <br />DEWATERING <br />DEWATERING <br />. <br />- 8/4/97 <br />9/9/97 <br /> <br />-- $10,087.57 <br />$3,408.42 <br /> <br /> <br />-- <br /> <br /> <br /> <br />- <br /> <br /> <br /> <br />-- <br /> ' $13,495.99 ($13 495.99) COMPLETED $0.00 <br /> _ _ <br /> WORK O RDER TOTALS $278,137.99 $225,309.10 <br /> <br /> <br />~ <br />' ~ <br />~ <br />_ <br />_ _ <br />- <br /> . _ <br />i ---- <br />WORK ORDER DIST --- - - <br />RIBUTION <br />__ TOTALS - - -----__ <br />_ _- <br />- -- <br />--- - ~ <br />_ . _ <br /> <br />~ ___ _ _- <br />' - - <br />_ <br />_ <br /> <br />- - -- <br /> <br />- - - <br /> <br />--_ 1 <br /> <br />_ <br />- _ <br />COURTHOUSE SQUARE INC PAYMENTS __ $22,724.16 <br />_ _ <br />_ <br /> <br />_ <br />' ' CENTURYWEST PAYMENTS <br />_ - - -- <br />~ -- --- -_ <br />--- - $236,916.05 - _ ___ <br />--- <br />I WORK ORDER DIST RIBUTION TOTALS $259,640.21 ~ $0.00 $0.00 $0.00 <br />