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~ . <br />~ ~ 260041 <br />260047 <br />- ABATEMENT MGMT <br />ABATEMENT MGMT . <br /> <br /> <br />__ _ - <br />260054 <br />._ . <br />-- <br />ABATEMENT MGMT . <br />_ __ __ _ __ - - - _ ---. <br /> <br />' <br /> <br /> <br />- <br />21 <br /> <br />--- <br /> <br /> <br /> <br />-- _ - - <br />' $44,390.00 <br /> <br />__ <br />260068 <br /> <br /> <br /> <br />_ <br />126035 <br /> <br />260042 - - _ <br />!ABATEMENT MGMT <br />, _ ~ <br /> <br />$5 423.67 <br /> <br />_ _ _ _ <br />HAZARDOUS MAT <br />HAZARDOUS MAT . _ <br /> <br />_ _ <br /> <br /> <br />_ - <br /> <br />_ <br /> <br /> <br /> <br />_ __ _ _ <br /> <br /> <br />-- <br /> <br /> <br />$5,423.67 <br />~ <br />. i <br /> <br /> <br />_ _ <br />- . <br /> <br />$3,145.73 <br /> <br />- _ <br /> <br /> <br />_ <br /> <br /> <br />$2,277.94 <br /> <br />_ ~ <br />~ <br /> <br />, __ <br /> <br />_ _ ~ 260048 <br /> <br />- - - <br />HAZARDOUS MAT <br />- _ __ ___ <br /> <br />_ __ __ - - <br />_ <br /> <br /> <br /> <br />~ -- <br /> <br /> <br />_ - <br /> <br />260055 <br />- <br /> <br />HAZARDOUS MAT <br />_ <br />__ <br />_ _ <br />_ _ 1 <br /> <br />', <br />260069, _ _ _ <br />HAZARDOUS MAT <br /> <br />- <br />22 <br />_ <br />-- <br />$79 160.00 <br />_ _ ' <br /> <br />126036 <br />- <br />DEMO MGMT $16,949.16 <br />- - <br />' <br />. _ $16,949.16 <br />__ $0.00 $0.00 <br />_ <br />~ $0.00 <br />_ _ -- <br /> <br /> <br />260043 - - . <br /> <br />INTERIM DEMO _ _ _ _ __ <br />_ _- <br />--__ <br /> <br /> <br />_ <br />' <br />_-___ - ~ - <br />260047 <br />- <br />INTERIM DEMO <br />_ _ <br /> <br />_ _ _ _ _ _ ___ _ ____ _ <br /> <br />' <br />260056 <br />INTERIM DEMO - - _ <br /> __ _ _ . - _ -_ -- - __ _ <br />~ 260070 <br />. INTERIM DEMO <br /> _- - -- <br />$48,487.62 --_ <br />- <br />- _ _ _ <br />$48 <br />487.62 <br />$28 <br />122.82 <br />$20 <br />364 <br />80 <br />23 $0.00 260044 LEAD MONITORING , , , <br />. <br /> <br /> <br />__ - <br />260050 <br />-- <br />LEAD MONITORING <br />- - - <br /> <br />_ __ <br /> <br />_-- <br /> <br />__ ._ --- . _ <br /> <br />- _ -- <br /> 260057 LEAD MONITORING - <br /> <br />- <br />24+ <br /> <br />- _ I. <br />~- - <br />$0.00 ' <br /> <br />-- __- <br /> <br />260051 <br /> <br />-- <br /> <br /> <br />-- <br />DEWATERING $0.00 <br />_ - -- <br /> <br /> <br />__ <br />_ _ _ <br />_ _-- <br />--rt <br />-_ - <br /> <br /> <br />, <br />_ <br /> <br /> <br />-- <br /> <br />_ <br /> <br /> <br /> <br />_ _ _ <br />260061 <br />- <br />__ _ <br />- <br /> <br />_ 1 <br />DEWATERING ~ <br /> <br /> <br />___ __ <br /> <br />$0.00 _ <br /> <br />- _ __ <br /> <br />- <br /> <br /> <br />- - _ _ <br /> <br />- <br /> <br /> <br />_ - <br /> <br /> <br /> <br /> <br />_ <br /> <br /> <br />-~ <br /> <br />--- __ _; WORK OR <br /> <br />_ _ DER TOTALS <br />--_ __ _ <br />_ _ __ $232,989.03 <br />_ __ <br />___ <br />_ $166,761.58 <br />_- -- $66,227.45 <br />- - $38,411.92 $27,815.53 <br />_ _ <br /> <br />~ <br /> <br />; <br />! <br />__- - <br /> <br />_ - <br /> <br />~ - <br /> <br />_ - <br /> <br /> <br />ORK ORDER DIST <br /> <br />_ _-- <br /> <br /> <br />IBUTION TO <br /> <br /> <br />_ - <br /> <br />- <br />TALS <br /> <br /> <br />-- _ <br /> <br />- - <br /> <br />- <br /> <br /> <br />232,989.03 <br />, - __ _ -- _ _ Q , <br /> <br /> <br />__ <br />COURTHOUSE SQUARE INC PAYMENTS <br />_ __ <br />CENTURYWEST PAYMENTS _ <br /> <br />__ _ _ <br /> <br />-_ -- __ _ __ <br /> <br />_ <br />I <br />~ ~ <br /> <br /> <br />r <br /> <br /> <br />~ ~_ <br /> <br /> <br />; WORK ORDER DIS <br /> <br /> <br />0.00 <br /> <br />__ _ <br /> <br />--~ <br />, ' <br /> <br />- <br /> <br />_ <br />~ <br />