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MCCUNSUM <br />09/25/98 ' <br /> ANNA MCCUNE, CH COFFEE SHOP <br /> <br />SAT BUD GET ACCOUNT: MARION COUNTY EXPENSES (OTHE <br /> <br /> <br /> PAYMENTS TO DATE <br /># DATE PAYMENT MC SHARE SAMTC SHARE <br /> 100% <br />#1 06/10/98 $21.16 $21.16 <br />#2 06/17/98 $8.40 $8.40 <br />#3 06/18/98 $72.00 $72.00 <br />#4 07/02/98 $66.80 $66.80 <br />#5 07/27/98 $101.60 $101.60 <br />#6 08/31/98 $177.90 $177.90 <br />#7 09/03/98 $67.45 $67.45 <br />#8 09/25/98 $105.00 $105.00 <br />#9 <br />#10 <br /> <br /> <br /> <br /> <br /> <br /> TOTAL PAYMENTS $620.31 <br />~) <br />