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<br />MELVIN1
<br />10/30/97
<br />COUNTY PAID TO DATE
<br />ADMIN DEMO TENANT CO REL
<br />$114.61 $14,767.42 $1,075.00 $185.25
<br />$6,853.95 $870.13 $20,000.00 $60,180.34
<br />$4,918.36 $25,476.07 $20,000.00 $4,692.00
<br />$7,815.00 $6,904.00 $3,940.00 $4,406.21
<br />$500.00 $3,809.07 $5,380.00 $585.00
<br />$4,186.84 $237,142.78 $23,819.32 $53,856.57
<br />$8,818.34 $136,497.45 $22,931.08 $1,448.36
<br />$333.34 $332,948.77 $1,186.25 $157.17
<br />$79.63 $5,756.58 $81.25 $18,114.29
<br />$739.73 $2,687.50 $17,462.84
<br />'~~{? ~~1t~t3 . ,; ~#~~~~ ~~ $25.05 $98.47
<br />~~,~'„r;~~~ ~~: $451.00 $1,386.36
<br />~,.. _~,~'i,~~,~ ~~.
<br />: $877.31 $8,103.67
<br /> $16.25 $26,129.59
<br /> $275.50 $2,607.00
<br /> $414.00 $2,605.20
<br /> $180.38 $409.99
<br /> $511.50 $7,615.00
<br /> $523.06 $85,391.00
<br /> $100,418.60 $1,015.60
<br /> $285,297.95 $7,766.43
<br /> $765.16 $3,340.50
<br /> $5,700.00 $778.75
<br /> $616.00 $721.55
<br /> $364.99 $851.50
<br /> $19,400.00 $356.24
<br /> $995.00
<br />$123,884.00 $1,182,696.52 $98,412.90 $311,259.88 $1,716,253.30
<br />MELVIN $123,884.00 $1,182,696.52 $98,412.90 $312,443.88 $1,717,437.30
<br />DIFFERENCE $0.00 $0.00 $0.00 ($1,184.00) ($1,184.00)
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