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Page Number 2 <br />Invoice Number 95915 <br />Project 9828.000 <br />OUTSTANDING INVOICES <br /> <br />No. 95861 07/27/98 103,007.22 <br /> 103,007.22 <br /> 103,007.22 <br />Totals <br /> TOTAL NOW <br />157,530.19 <br />DUE <br />BILLINGS TO DATE <br />Current prior Total <br /> 400.00 <br />53 387,600.00 441,000.00 <br />Fee , <br />1,122•97 2,356.22 3~479'19 <br />Expenses <br /> 54,522.97 389,956.22 444,479.19 <br />Totals <br />cc: Tom Wolfgram, Salem Area Mass Transit <br />