Laserfiche WebLink
MELVSUM <br />7/27/98 <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 i ndicates this is a county 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 $198.41 $198.41 $198.41 $142.86 $55.55 <br />14 07/21 /98 $229.09 $229.09 $229.09 $164.94 $64.15 <br />15 07/21/98 $39,772.72 $39,772.72 $39,772.72 $28,636.36 $11,136.36 <br />16 $0.00 $0.00 $0.00 $0.00 <br />17 $0.00 $0.00 $0.00 $0.00 <br />18 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 <br /> SUBTOTALS $264,772.72 $6,373.09 $271,145.81 $225,381.20 $45,764.61 $32,950.52 $12,814.09 <br /> <br /> MARION COUNTY SUBTOTAL $258,331.72 - <br /> Q <br /> TOTAL DISTRIBUTIONS $271,145.81 <br />