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~ ~ <br />SCHENK1 <br />10/15/97 <br />DATE PAID 03/20/97 <br />PURCHASE ORDER # 9685 <br />VENDOR SCHENK, MICHAEL <br />SAT BUDGET ACCOUNT RELOCATION (TENANT) <br />PAYMENT AMOUNT $20,000.00 <br />MARION CO RESPONSIBILITY <br />SHARED EXPENSES $20,000.00 <br />MARION CO PORTION OF SHARED 58% $11,600.00 <br />SAMTD RESPONSIBLITY OF SHARED 42% $8,400.00 <br />TOTAL SHARED DISTRIBUTION $20,000.00 <br />TOTAL DISTRIBUTION <br />$20,000.00 <br />FINAL CLAIM <br />