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I CWSUM_I <br />~I 10/21 /97 ~ _ _ _ <br /> <br /> <br />_ ~ -- - <br />I <br />- ~ <br />PAYMENTS MADE THROUGH COURTHOUSE SQ <br />- -- - _ <br /> <br />- <br /> <br /> <br />- <br />I <br />UARE INC: <br />_ I <br /> <br /> <br />_-_ <br />t -- <br />- - <br /> <br /> <br />_ <br />_ _ <br /> <br /> <br />_ _ <br />- - <br />. <br /> <br /> <br />_ _ - <br />- -- <br />(CENTURYWEST INVOICES ONLI~ ~ <br />i - <br />-- I __ ~ ._ ! <br />- - - <br />_ <br />ICE <br />S: PHASE I, SURVEYS, SUBSURFACE <br />r --- - - - <br />I <br />f <br /> <br />1 ; 2/13/97 <br /> <br />TOT PAYMT <br />$5,105.86 _ <br />- <br /> <br /> <br />.-- -- <br />- <br />MC 100% <br />$1,313.20 <br />- <br /> <br />SHARED <br />$3,792.66 <br />_ _ <br />MC 58% <br />$2,199.74 - <br />_. <br />SATMD 42% <br />- $1,592.92 <br />2 10/16/97 $17,618.30 $8,700.54 $8,917.76 $5,172.30 $3,745.46 <br />~CW CHSQINC TOT <br />_ $22,724.16 <br />- $10,013.74 $12,710.42 $7,372.04 $5,338.38 <br />t <br />1 <br />- 1 - _I ._ _ <br />~ <br /> <br />PAYMENT AUDITED AGAINST CE <br />__ <br />-- <br /> <br /> <br />NTURYWEST <br /> <br />- t <br />- - I <br /> <br />WORK ORDERS <br />_ <br /> <br />- _ <br />_ _ <br /> <br />-- <br />__ <br />-- <br /> <br />__ -- <br /> <br />_ __ <br />_ ~- __~ - - <br />' COURHOUSE SQUARE INC. <br />~NTURYWEST ENGINEERING <br />~ -- - ~ <br />$22,724.16 <br />$236,916.05 <br />' $10,013.74 <br />$67,906.53 $12,710.42 <br />$169,009.52 $7 372.04 <br />$98,025.52 $5,338.38 <br />$70,984.00 <br />- -- - -- <br />k <br />$259,640.21 _ <br />$77,920.27 <br />$181,719.94 <br />$105,397.56 <br />$76,322.38 <br /> <br /> TOTAL DISTRIBUTION $259,640.21 <br />