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_
<br />_
<br />I _ __ _ { ___. - -- I ___
<br />I SERVICES: DEMOLITION OVERSIGHT
<br />~ TOTAL MC RESPON ~ SHARED MC SHARE
<br />- --
<br />-- -
<br />~ # ' DATE PAYMENT DEMO : 100% . ~ 58%
<br />~ ~ ~
<br />'~ _ 1I5/8/97 ~ $79,261.92 $2,386.30~ $0.00 ' $2,386.30 $1,384.05
<br />2 5/20/97 $7 309.58 4 008.50 . . .. _ _ -
<br />~ , $ , $0.00 $4,008.50 $2,324.93
<br />_
<br />I 3 ~ 6/20/97 $49,925.95 $1,122.00 ~ $0.00 $1,122.00 ; $650.76
<br />4 7/15/97 $39,032.17 $9,393.70 $0.00 ' $9,393.70 t $5,448.35
<br />I __ _ ._ ;
<br />5 8/11/97 $22,198.57 $6,639.50 $0.00 $6,639.50 $3,850.91
<br />' 6 8/4/97 $7,034.29 $0.00 $0.00 $0.00 $0.00
<br />,
<br />8 10/20/97 $32,153.57 $0.00 $0.00 $0.00 $0.00
<br />f Y $8,990.88 $2,457.64 .. -.
<br />9 11/13/97 $7,758.90 $0.00 ' $0.00 $2,457.64 $1,425.43
<br />} $0.00 $0.00 $0.00
<br />1 - _ ~- - -
<br />10
<br />.. 11 12/19/97 $33,265.39 $31,257.3~9 $31,25~7.39 .r -- $64.00 $37.12
<br />~ ~ ~ $0.00 ` $0.00
<br />1/16/98 $5 218.83 $5 218.83 ~ $1,503.50 $3,715.33 $2,154.89
<br />~ 13 1/20/98 ' $19193.98 $19193.98 $8,713.53 $10,480.45 $6,078.66
<br />i 14 f 1 /20/98 $1,046.53 $1,046.53 ! $0.00 ~ $1,046.53 $606.99
<br />15 1 /30/98 ~ $2 261.24 $2,261.24 $0.00 $2,261.24 ~ $1,311.52
<br />~ 16~2/23/98~ $12 399.45 $12,399.45 $3,542.41 $8,857.04 $5,137.08
<br />17 3/25/98 $8,513.79 $8,513.79_ _$3,561.50_ - -
<br />- --
<br />~ OS/11/98 $15,137.28 $15,137.28 $6,266.68 ~4,952.29 $2 872.33
<br />~ $8,870.60 $5,144.95
<br />19 06/17/98 $5,473.80 $5,473.80 $2,214.30 $3,259.50 ' $1,890.51
<br />20; 09/01/98 ~ $14 838.80 $14,838.80 $7,737.83 $7,100.97 $4,118.56
<br />-- - -
<br />21 C 09/18/98~ $10,520.35 $10,520.35 ~
<br />~_ $51.65 $10,468.70 $6 071.85
<br />~_ 22 10/15/98 $12,763.71 $12,763.7~ $315.00 $12,448.71 $7 220.25
<br />23
<br />~ 11/17/98 ~ $6,604.28 $6,604.28 $315.00 - $6,289.28 ' . $3,647.78
<br />~ 24 0 $0.00 $0.00 $0.00 $0.00 $0.00
<br />26 ~ 0 $0.00 $0.0~ $0.00~ $0.00 $0.00
<br />0 ~ $0.00 $0.00 1 $0.00 + $0.00 $0.00
<br />I 27 0 $0.00 $0.00~ $0.00 $0.00 i $0.00
<br />1BTOTALS $409,784.84 $164,696.79 $65,163.79
<br />~ _ _ , _ . f __ __ . , $99,533.00 $57,729.14
<br />~ - - --- ~ _ _
<br />~ ~ DISTRIBUTION TOTAL PAYMENTS ! $143,736.6~$266,048.21 $154,307.96
<br />SATMD SHARE
<br />42%
<br />_ _ $1,002.25 -',
<br />$1,683.57 I
<br />$471.24 ~
<br />- - $3,945.351,
<br />$2,788.59 ~'
<br />$0.00
<br />$0.00
<br />$1,032.21
<br />_ $0.00~
<br />--
<br />$26.88 '.
<br />$0.00-i
<br />-
<br />_ $1,560.44
<br />$4,401.79
<br />- - ---
<br />$439.54 1
<br />$949.72 I
<br />$3,719. 6
<br />$2,079.96
<br />$3,725.65
<br />$1, 368.99
<br />$2,982.41
<br />$4,396.85 {
<br />$5,228.46
<br />$2,641.50
<br />$0.00
<br />_ $0.00
<br />- - $0.00
<br />$41,803.86
<br />$111,740
<br />
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