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MELMAR19 <br />10/15-/9~ <br />DATE PAID 10/15/98 <br />PURCHASE ORDER # 26123 <br />VENDOR MELVIN MARK <br />~ SAT BUDGET ACCOUNT I MM MANAGEMENT FEE I ~ <br />~ PAYMENT AMOUNT $20,146.84 <br />~„~IARION CO RESPONSIBILITY ~ ~ $0.00 I I <br />~ARED EXPENSES $20,146.84 -~ <br />MARION CO PORTION OF SHARED 72% $20,146.84 <br />SAMTD RESPONSIBILITY OF SHARE 28% $0.00 <br />TOTAL DISTRIBUTION $20,146.84 <br />~ DETAILS ITEMIZED ON INVOICE # 1226 & 1227 <br />