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i CWSIiM I ' _ _ _
<br />_ _
<br />~ -_
<br />__ _
<br />~ 10/15/~~3 ~
<br />~
<br />CNTURYWEST ENGIN ~
<br />EERING ~
<br />__~
<br />_ _ _
<br />1 _-- --- _
<br />__ -
<br />- _
<br />I~ _
<br />SERVICES: ABATEMENT OVERS
<br />. G T
<br />~ _
<br />
<br />I _ r_ C
<br />_ __
<br />_ __ ___ _
<br />TOTAL
<br />~
<br />#
<br />I ~C RESPON '. SHARED MC SH
<br />ARE SATMD SHARE
<br />P
<br />DATE
<br />AYMENT
<br />_ ~ __ _ __ ABATE/DEM
<br />_ _- 100 /0
<br />- - ___ ~
<br />58 /0 42%
<br /> __ __
<br />. . ~
<br />
<br />5/8/97
<br />I $79,261.92
<br />$76,875.62
<br />$13,811.18 $63,064.44 $36,577.38 $26,487.06
<br />2
<br />5/20/97 $7 309.58
<br />
<br />~ $3,301.08 , $1,021.75 '
<br />$2,279.33
<br />$1
<br />322.01.
<br />$957
<br />32
<br />~' 6/20/97
<br />_ _ -
<br />i 7/15/97 $49,925.95
<br />_ _
<br />$39,032.17 .
<br />$48,803.95
<br />$29
<br />638
<br />47 $9,897.57
<br />
<br />$26
<br />133
<br />15 $38,906.38
<br />- - -
<br />$3
<br />505
<br />32 ,
<br />$22,565.70
<br />-
<br />$2 033
<br />09 .
<br />$16,340.68 ~
<br />$1
<br />472
<br />23
<br /> ~ ,
<br />. ,
<br />. ,
<br />. ,
<br />. ,
<br />.
<br />51g/11/97 $22,198.57 $15,559.07 ~ $2,799.45 $12,759.62 $7,400.58 $5
<br />359.04
<br />6 8/4/97
<br />~^
<br />7 9/15/97 ~ $7,034.29
<br />
<br />$32,153.57 $7 034.29
<br />
<br />$32153.57 $0.00
<br />
<br />$14
<br />243.43 ~ $7,034 29
<br />
<br />$17
<br />91014 $4,079.89
<br />
<br />$10
<br />387
<br />88 ,
<br />$2,954.40
<br />$7
<br />522
<br />26
<br />
<br />---
<br />{
<br />~
<br />7 ,
<br />--
<br />~
<br />$2~ ,
<br />$3,618.46 ~ ,
<br />.
<br />--
<br />$2,098.71 ,
<br />.
<br />-
<br />. $1,519.75 ~
<br />~
<br />9
<br />10 11
<br />/13/97 $7,758.90
<br />4
<br />' 11/24/97 $15,485.86
<br />~ $
<br />,758_90 '
<br />$15,421.86 _
<br />$78 97 '
<br />.
<br />$7,672.56
<br />$7,679.93
<br />$7,749.30
<br />$4,454.36
<br />$4,494.59
<br />$3,225.57
<br />$3,254.71
<br />11 12/19/97
<br />$33,265.39 $2,008.00 $0.00 $2,008.00 $1,164.64 $843.36
<br />
<br />~ - ~ _-
<br />~
<br />$
<br />- - ~ $0.00 $0.00 $0.00 $0.00
<br />13 1 /20/98
<br />$
<br />9,193.98
<br />14 1/20/98 $1 046
<br />53 $0.00
<br />_ $0
<br />00 . .. $0
<br />00 --
<br />0
<br />0
<br />I . -- . - -
<br />'
<br />.
<br />15 1/30/98 $2,261.24
<br />-- .
<br />$0.00
<br />;
<br />- .
<br />$0.00
<br />__ $
<br />.
<br />0
<br />_ $0.00
<br />_ $0.00
<br />$0.00 $0.00
<br />$0.00
<br />
<br />16 2/23/98 $12 399.45
<br />17 03/25/98 $8,513.79
<br />_ $0.00
<br />$0.00
<br />$0.00 ~
<br />$0.00
<br />$0.00
<br />$0.00 _ _ -
<br />$0.00
<br />$0.00 --
<br />$0.00
<br />$0
<br />00
<br />
<br />05/11/98 $15,137.28
<br />~
<br />--
<br />-
<br />$0.00
<br />- $0.00 $0.00 $0.00 .
<br />$0.00
<br />
<br />~
<br />19 06/17/98 $5,473.80
<br />
<br />20 09/01/98 $14,838.80
<br />09/18/98
<br />-
<br />$0.00
<br />
<br />$0.00
<br />
<br />
<br />0.00
<br />$0.00
<br />
<br />__
<br />$0.00
<br />$0.00
<br />. _ ._
<br />
<br />$0.00
<br />$0.00
<br />. -
<br />
<br />$0.00 '
<br />$0.00
<br />$10,520.35 $0.00 $0.00 $0.00 $0.00 $0.00
<br />
<br />
<br />22 10N5/98 $12,763.71
<br />--
<br />
<br />$0.00
<br />- - . _ _ -
<br />
<br />$0.00 -- -
<br />
<br />$0.00
<br />
<br />$0.00
<br />
<br />$0.00
<br />23 11/1i/98 ~6,6Q4.28 $0.00 ~ $0.00 $0.00 $0.00 $0
<br />00
<br />~ 24 _ _ __ _ _ _ .
<br />_
<br />_ __-- __ _
<br />
<br />25
<br />- __ _ _ _ __
<br />__
<br />___ _ __ _
<br />_ ---
<br />--- _ __
<br />_ _ _ ~ -
<br />26I . ~_ _
<br />-
<br />-
<br />_- - ;
<br />~
<br />SUBTOTALS $416,389.12 $245,088.05 $78,572.84 ,
<br />_ $166,515.21 $96,578.82 $69,936.39
<br />! - _ ~
<br />-
<br />-- - '
<br />- __ 1
<br />- _ _
<br />
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