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MELMAR20 <br /> <br /> <br /> <br /> <br />DATE PAI D 11 /23/98 <br />PURCHASE ORDE R # 2s123 <br />VENDOR MELVIN MARK <br /> <br /> <br />SAT BUDGET ACCOUNT MM MANAGEM ENT FEE <br /> <br />PAYMENT AMOUNT $20,080.28 <br /> <br /> <br />ARION CO RESPONSiBILITY $0.00 <br /> <br />SHARED EXPENSES $20,080.28 <br /> <br />MARION CO PORTION OF SHARED 72% $14,457.80 <br /> <br />SAMTD RESPONSIBILITY OF SHARE 28% $5,622.48 <br /> <br /> TOTAL DISTRIBUTION $20,080.28 <br />