Laserfiche WebLink
HAMNASUM <br />12/03/98 <br /> HANNA MCELDOWNEY & ASSOCIATES <br /> <br /> PAYMENTS TO DATE <br /> <br />ALL SERVIC ES ARE RELOCATING TENANTS <br /> MC SHARE SAMT SHARE <br /># DATE PAYMENT ESTIMATE 58% 42% <br />1 6/16/97 $1,186.25 $688.03 $498.23 <br />2 7/11/97 $585.00 $339.30 $245.70 <br />3 8/8/97 $81.25 $47.13 $34.13 <br />4 10/5/97 $243.75 $141.38 $102.38 <br />5 10/21 /97 $65.00 $37.70 $27.30 <br />6 11 /3/97 $682.50 $395.85 $286.65 <br />7 12/10/97 $146.25 $84.83 $61.43 <br />8 1 /5/98 $763.75 $442.98 $320.78 <br />9 2/3/98 $97.50 $56.55 $40.95 <br />10 3/9/98 $162.50 $94.25 $68.25 <br />11 9/25/98 $455.00 $263.90 $191.10 <br />12 10/12/98 $780.00 $452.40 $327.60 <br />13 12/03/98 $146.25 $84.83 $61.43 <br /> $0.00 $0.00 <br /> $0.00 $0.00 <br /> $0.00 $0.00 <br /> $0.00 $0.00 <br /> <br />SUBTOTALS $5,248.75 $0.00 $3,044.28 $2,204.48 <br /> <br /> ESTIMAT ES <br /> <br />CONTRACT BALANCE $9,751.25 $5,655.73 $4,095.53 <br /> <br />.~ <br />