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CHSQI VN 1 f <br />10/16/97 <br /> COURTHOUSE SQUARE INC. <br /> THESE BILLINGS WERE REVIEWED JOINTLY WITH SATMD/MC/B ERREY AND ALLOCATION DE TERMINED <br /> <br />DATE ID # DESCRIPTION FEES REIMBURS MC RESPON SHARED MC SHARED SATMD SHARED <br /> INV #2,: :. 100% 58% 42% <br />~ 1/8/97 ENVIR-PHASE I $610.95 $354.35 $256.60 <br />i 11 /7/ 3223t~01: : t ` HASE 1 $2,957.21 , .2~ $1,715.18 $1,242.03 <br />i 9/20/97 17932 GRH LEGAL - ENV $50.00 $50.00 $29.00 $21.00 <br />;10/25/97 17932 GRH LEGAL - FINANCE $387.25 $387.25 $0.00 $0.00 <br />j 11/25/96 17932 GRH LEGAL - ENV $187.50 $187.50 $0.00 $0.00 <br />/25/97 18296 GRH LEGAL - RELOC $502.75 $11.60 $514.35 $0.00 $0.00 <br />~ i 1/25/96 18344 GRH LEGAL - FINANCE $225.00 $225.00 $0.00 $0.00 <br />12/18/97 18296 GRH LEGAL - RELOC $404.00 $9.90 $413.90 $0.00 $0.00 <br />1/27/97 18504 GRH LEGAL LUI $345.00 $53.80 $398.80 $0.00 $0.00 <br />1/27/97 18296 GRH LEGAL - RELOC $985.00 $45.69 $1,030.69 $0.00 $0.00 <br /> 1I~lV # ~: _ , . .>< $0.00 $0.00 <br />12/10/97 CW232320-01 " PHASE 1 $224.50 $224. $130.21 $94.29 <br /> GOLD/LUI/GOOD $936.00 $377.20 a'~43'~~,~~3.: $0.00 $0.00 <br />',1/27/97 INV # 4- CREDIT PAYMENT THRU i ($1,500.00) ($1,500.00) $0.00 $0.00 <br /> ESCROW - ENVIR $0.00 $0.00 <br /> <br /> $6,315.16 $498.19 $2,970.69 $3,842.66 $2,228.74 $1,613.92 <br /> <br /> PAYMENT TOTAL $6,813.35 <br /> <br /> SUBTOTAL SHAR ED ; $3,842.66 <br /> <br />STRIBUTED TOTAL $6,813.35 <br />