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MELVSUM <br />09/03/98 <br /> MELVIN MARK DEVELOPMENT CO <br /> <br /> PAYMENTS TO DATE <br /> <br />CONTRACT 1/28/98; REIMBURSEABLES LIMITED TO $25,000 <br />* Michael Hansen's letter indicates this is a coun obligat ion alone. How does this affect sharing? <br /> MC RESP MC SHARE SAMTD SHARE <br /> TOTAL <br /># DATE FEES REIMBURSE PAYMENT 100% SHARE 72% 28% <br /> <br />1 9/10/97 $0.00 $4,621.46 $4,621.46 $0.00 $4,621.46 $3,327.45 $1,294.01 <br />2 9/23/97 $0.00 $296.90 $296.90 $0.00 $296.90 $213.77 $83.13 <br />3 10/21/97 $0.00 $48.08 $48.08 $0.00 $48.08 $34.62 $13.46 <br />4 11/14/97 $0.00 $169.69 $169.69 $0.00 $169.69 $122.18 $47.51 <br />5 12/19/97 $0.00 $235.10 $235.10 $0.00 $235.10 $169.27 $65.83 <br />6 1/16/98 $0.00 $129.92 $129.92 $0.00 $129.92 $93.54 $36.38 <br />* 7 2/19/98 $125,000.00 $0.00 $125,000.00 $125,000.00 $0.00 $0.00 $0.00 <br />8 2/19/98 $0.00 $63.24 $63.24 $0.00 $63.24 $45.53 $17.71 <br />9 3/12/98 $25,000.00 $0.00 $25,000.00 $25,000.00 $0.00 $0.00 $0.00 <br />10 3/17/98 $25,000.00 $94.86 $25,094.86 $25,094.86 $0.00 $0.00 $0.00 <br />11 4/20/98 $25,000.00 $159.86 $25,159.86 $25,159.86 $0.00 $0.00 $0.00 <br />12 06/17/98 $25,000.00 $126.48 $25,126.48 $25,126.48 $0.00 $0.00 $0.00 <br />13 06/17/98 $0.00 $198.41 $198.41 $0.00 $198.41 $142.86 $55.55 <br />14 07/21/98 $0.00 $229.09 $229.09 $0.00 $229.09 $164.94 $64.15 <br />15 07/21/98 $39,772.72 0 $39,772.72 $0.00 $39,772.72 $28,636.36 $11,136.36 <br />16 09/01/98 $19,886.36 $0.00 $19,886.36 $0.00 $19,886.36 $14,318.18 $5,568.18 <br />17 09/03/98 $0.00 $439.33 $439.33 $0.00 $439.33 $316.32 $123.01 <br />~ 8 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 <br /> SUBTOTALS $284,659.08 $6,812.42 $291,471.50 $225,381.20 $66,090.30 $47,585.02 $18,505.28 <br /> <br /> MARION COU NTY SUBTOTA L $272,966.22 <br /> <br /> TOTAL DISTRIBUTIONS $291,471.50 <br />