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~; <br />~.;' <br />~ <br />~, <br />~ - <br />'' <br />~ <br /> ~ ~iC~LE COSTIC ARCHI't`,~ T <br />.1n <br />i~ INC. <br /> 1~c~~ Recsivable Led~ <br /> ~ c~f OS/fl519T <br />Project Name/ Prineipal/Prt~~ „~ <br />Date Total ~ Reimb, ~~c Interest <br />9637.000 Courth ouse Squ,a~e~ f~r~at~c t Lodder <br />Invoice 94824 <br />OS/28/95 81U5.68 '~~'~~;~~Q 535.68 <br />R 12/27/96 810~.68- <br />Balance .40 <br />Invoice 94861 <br />09/24/96 3821~.45 ~~7.Off 1253.45 <br />R 12/27/96 3820'.45-~ <br />Balance .pd <br />Invoice 94895 <br />10/30/96 16276.47 1~~~.t~0 635.47 <br />R 12/2?/96 16276.~47-~ <br />Balance .p0 <br />Invoice 94932 <br />11/26/96 9541.29 ~~~.Sp 522.79 <br />R 12/27/96 9541.29- <br />Balance .00 <br />Invoice 94970 <br />12/30/96 13531.2I 1~~~~.~0 364.71 <br />R 02/24/97 13532.21- <br />R 04/O1/97 1.40 ' <br />Balance .Q0 <br />Invoice 94997 <br />O1/28/97 17026.52 1~~3:~€~ I36.52 . <br />R 02/24/97 17fl25.~2w' <br />Balanee .0~ ' <br />Invoice 95039 <br />02/24/97 20204.01 1 ~.50 222.51 <br />R 04 /01I9? i . t~0-- <br />Balance 20203.a1 ` <br />Invoice 95082 <br />03/24/97 19235, 90 1~~~«'~CI 107.4ff <br />Invoice 95122 <br />04/28/97 1 34093.34 1~~~~.°50 I97.S4 <br />Proj. Tvtals 1 73532.25 <br /> Average Gdllet~~;c~rt Periad: 7tI days <br />~ ,....w , : . <br />~~ ~ ,, <br />~ ~~ ~ a , .,~:~~~ ~~ ~~~:t~~~,~ <br />x,~~ <br /> <br />~_ ~,~ ~, ~~. ~ <br />~~~~~~~~x~~~~....,. ,.<~.~~~~~~w -~;~~ ~, U~ <br />Pag <br />05/05/97 <br />11:23 AM <br />Ver 11.5 <br />Other <br />