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~ <br />INGLE1 <br />10/15/97 <br />DATE PAID <br />PURCHASE ORDER # <br />VENDOR <br />SAT BUDGET ACCOUNT <br />PAYMENT AMOUNT <br />MARION CO RESPONSIBILITY <br />SHARED EXPENSES <br />MARION CO PORTION OF SHARED 58% <br />SAMTD RESPONSIBLITY OF SHARED 42% <br />TOTAL SHARED DISTRIBUTION <br />TOTAL DISTRIBUTION <br />~ <br />3/20/97 <br />9680 <br />INGLE, JOSHUA <br />RELOCATION (TENAN~ <br />$1,075.00 <br />$1,075.00 <br />$623.50 <br />$451.50 <br />$1,075.00 <br />$1,075.00 <br />FINAL CLAIM <br />