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H <br />H <br />~ <br />z. <br />r <br />a <br />H <br />w <br />.a <br />r <br />~ <br /> <br />CHSQlNV2 <br /> <br />1 U/18/97 <br /> <br />---- -- --- -- _ ~ _ - <br />- - -- <br />_ --_ .-. ___ <br />-- -- <br />COURTHOUSE S4UARE INC. <br /> <br /> <br /> <br />-- <br />-- - <br />_ _ - <br />IL~INGS WERE REVIEWED JOINTLY WITH SATfUEDlMC/BERREY AND ALLOCATION DETERMINED <br /> <br />- <br /> <br />-- <br /> THESE B __ ___ <br /> _~_ - -_ <br />_ <br /> <br />--- <br />DATE <br />- <br /> <br /> <br /> <br />/11/97-- _ <br /> <br /> <br />ID ~ <br /> <br />_ <br />-- - <br /> <br />CW23241fr06 -- <br /> <br /> <br />DESCRIPTION <br /> <br />_ . _ _- _ _ _ <br /> <br /> <br />PHASE I -- <br />-. ._- - <br />_ _ <br /> <br />FEES <br /> <br />` <br /> <br /> <br />$5,110.00 <br />--- - <br /> <br />REIMBURS <br /> <br />_ <br /> <br /> <br />~210,77 <br /> <br /> <br />C RESPO <br /> <br /> <br />100% <br /> <br />~ <br />' <br /> <br /> <br />HARED <br /> <br /> <br /> <br /> <br />.. <br /> <br /> <br />UtC SHARED <br /> <br /> <br />58% <br /> <br />$3,086.05 <br />00 <br />$0 <br /> <br /> <br />ATMD SHA <br /> <br /> <br />42% <br /> <br />$2,234,72 <br />$0 <br />00 <br /> <br /> <br />ED <br /> <br /> <br /> <br />.__ . - <br />2/11l97 CVIf232417-~7 GHEVRON $2.264.00 $28,94 $2,293.84. ,.. ~. , , <br />2l11/97 <br />2/11197 <br /> <br />- - <br />2/11/97 <br /> <br />~_ <br />,~l'11197_ <br />2111/97 <br /> <br />2125/97 <br /> <br />2125/97 CW232418-08 <br />CW232419-09 _ <br /> <br />- <br />CW232420-10 <br /> <br /> <br />cW232421-'11 <br />CW232422-12 <br /> <br />185Q4 GRH - <br /> <br />1829fi GRH INT SUB INVEST - - <br />LUI SURVEY/SUBCON <br />- <br /> <br />GOODMAN ASB SURV/SUBCON <br /> <br />- _ <br />Mc BLDGS ASB SURV __ <br />HAZARD WASTE SURV <br /> <br />LIU -- - -.- -- <br />- - <br />ACQUISITION $2,474.00 <br />$2,401.00 <br /> <br /> <br />$2,473.00 <br /> <br /> <br />$1,018.ao <br />_~1,478.Q0 <br /> <br />$396.OU <br />- <br />$523.04 - $108.99 <br /> <br />---- - - <br /> <br />__ <br /> <br /> <br /> <br />54.fi0 <br /> <br />$0.20 <br /> <br />_ $125.22 _ <br />2,4f1.1.Otl <br /> <br /> <br />. 2,!~~3.tKi <br /> <br /> <br />. <br />, ~ , ,80 <br /> <br />$398.20 <br /> <br />$848.22 r~.~ - <br />~ <br />- <br /> <br />~ . <br /> <br /> <br />= 8,~` <br /> <br /> <br /> <br /> <br />__~ $1,499,97_ <br />$0,00 <br />-- <br />$0,00 <br /> <br />_ <br /> <br />a589•28 <br />$0,00 <br /> <br />$O,OU <br />- <br />$O.aO __ $1,084,02 <br />$U.00 <br />- <br />$U,00 <br /> <br />__._ <br /> <br />$428J2 <br />~ $0.00 <br />- - <br />$0.00 <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 />$18,135.00 <br /> <br /> <br />527.72 - -- <br /> <br /> <br />$9,744.96 <br /> <br /> <br />8,917.76 <br /> <br /> <br />5,172.30 <br /> <br /> <br />3,745,48 <br /> -- ---- <br />--- _ <br />PAYM~NT TOTAL ~ - <br />$18,662.72 <br />__ <br />_ <br />- -- <br /> -- - _ ~_ <br /> <br />-- ____ _ <br />- - --- <br />- --- <br />8 <br />917 <br /> SUBTOTAL SHARED , <br />. <br /> - -- <br />DISTRIBUTED 70TAL _ __ _ __ <br />_ _ -- ~18,862,72 <br />°' ~ ~ <br />~ <br />~n <br />r,, <br />O <br />~n <br />~ <br />-r <br />.a <br />t- <br />rn <br />0 <br />c.l <br />O <br />~ <br />