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Oi!'.0!98 I1fON 10:-l0 F~Y 505 :~3 ~606 -1EL~'IN 1FIARK CO11IP:~NIES ~00-! <br />Page Number 2 <br />Invoice Number 95815 <br />Project 9828.000 <br />BILLINGS TO DATE <br />Fee <br />Expenses <br />Totals <br />TOTAL NOW DUE <br />Current Prior Total <br />87,83b.00 197,7.64.00 285,000.00 <br />437.91 294.06 731.97 <br />88,273.91 197,458.06 285,731.97 <br />1Q5,310.97 <br />cc: Tom Wolfgram, Salem Area Mass Transit <br />