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MELVSUM <br />3/12/98 <br /> MELVIN MARK DEVELOPMENT CO <br /> <br /> PAYMENTS TO DATE <br /> <br />CONTRACT 1/28/98; REIMBURSEABLES LIMITED TO $25,000 <br />" Michael Hanen's letter indicates this is a county obliation alone. How d oes this affect s haring? <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 $25,000.00 $25,000.00 $0.00 $0.00 $0.00 <br />10 $0.00 $0.00 $0.00 $0.00 <br />11 $0.00 $0.00 $0.00 $0.00 <br />~ 2 $0.00 $0.00 $0.00 $0.00 <br />13 $0.00 $0.00 $0.00 $0.00 <br />14 $0.00 $0.00 $0.00 $0.00 <br />15 $0.00 $0.00 $0.00 $0.00 <br />16 $0.00 $0.00 $0.00 $0.00 <br />~ 7 $0.00 $0.00 $0.00 $0.00 <br />~ g $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 <br /> SUBTOTALS $150,000.00 $5,564.39 $155,564.39 $150,000.00 $5,564.39 $4,006.36 $1,558.03 <br /> <br /> MARION COUNTY SUBTOTAL $154,006.36 <br /> <br /> TOTAL DISTRIBUTIONS $155,564.39 <br />