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~ ~ <br />COMSTOCK1 <br />10/15/97 <br />DATE PAID - ASSIGNED <br />PURCHASE ORDER # <br />VENDOR <br />SAT BUDGET ACCOUNT <br />PAYMENT AMOUNT <br />MARION CO RESPONSIBILITY <br />9'29'97 <br />N/A <br />COMSTOCK, CURT <br />RELOCATION (TENAN~ <br />$0.00 <br />SHARED EXPENSES $0.00 <br />MARION CO PORTION OF SHARED 58% $0.00 <br />SAMTD RESPONSIBLITY OF SHARED 42% $0.00 <br />TOTAL SHARED DISTRIBUTION $0.00 <br />TOTAL DISTRIBUTION $0.00 <br />MR. COMSTOCK ASSIGNED HIS CLAIM TO MARION COUNTY FOR PAYMENT OF RENT. <br />HIS CLAIM TOTALED $700. HE OWED MARION COUNTY $700 RENT. <br />HE RECEIVED A PREPAYMENT FOR RELOCATION OF $275 AND ASSIGNED THE $425. <br />THE $275 WAS PAID BY THE PROJECT MANAGER DAN BERREY. REIMBURSEMENT <br />TO MR. BERREY WAS INCLUDED IN THE FEE SETTLEMENT. <br />