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MELMAR15 <br />07/21 /98 <br /> <br />DATE PAID o7/27/98 <br />PURCHASE ORDE R # 26123 s8iss <br />VENDOR MELVIN MARK <br /> <br />SAT BUDGET ACCOUNT MM MANAGEMENT FEE <br /> <br />AYMENT AMOUNT $39,772.72 <br /> <br />MARION CO RESPONSIBILITY $0.00 <br /> <br />SHARED EXPENSES $39,772.72 <br /> <br />MARION CO PORTION OF SHARED 72% $28,636.36 <br /> <br />SAMTD RESPONSIBILITY OF SHARE 28% $11,136.36 <br /> <br /> TOTAL DISTRIBUTION $39,772.72 <br /> <br /> <br />TAILS ITEMIZED ON INVOICES # 1053 <br />