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MELMAR16 <br />/98 <br />DATE PAI D 09/01 /98 <br />PURCHASE ORDER # 26123 <br />VENDOR MELVIN MARK <br />SAT BUDGET ACCOUNT MM MANAGEMENT FEE <br />PAYMENT AMOUNT $19,886.36 <br />ION CO RESPONSIBILITY <br />$0.00 <br />SHARED EXPENSES $19,886.36 <br />MARION CO PORTION OF SHARED 72% $19,886.36 <br />SAMTD RESPONSIBILITY OF SHARE 28% $0.00 <br />TOTAL DISTRIBUTION $19,886.36 <br />~ DETAILS ITEMIZED ON INVOICE # 1087 <br />