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CHSQSUM <br />11 /01 /97 ~ <br /> COURTHOUSE SQUAREINC <br /> <br /> PAYMENTS TO DATE <br /> <br />SERVICES: PROJECT MANAGEMENT <br /> <br /> MC RESPON SHARED MC SHARED SATMD SHARED <br /># DATE PAYMENT FEE REIMBURS 100% 58% 42% <br />1 2/13/97 $6,813.35 $6,315.16 $498.19 $2,970.69 $3,842.66 $2,228.74 $1,613.92 <br />2 10/16/97 $18,662.72 $18,135.00 $527.72 $9,744.96 $8,917.76 $5,172.30 $3,745.46 <br /> <br />~, ~ BTOTALS $25,476.07 $24,450.16 $1,025.91 $12,715.65 $12,760.42 $7,401.04 $5,359.38 <br /> <br /> TOTAL DISTRIBUTION $25,476.07 <br /> <br /> <br /> <br />BUDGET SU MMARY: <br /> <br />PAYMENT ENVIRONMENTAL LEGAL <br />1 $3,605.86 $3,207.49 $6,813.35 <br />2 $17,618.30 $1,044.42 $18,662.72 <br /> <br /> $21,224.16 $4,251.91 <br /> <br />I TOTAL PAYMENTS $25,476.07 $25,476.07 <br />