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Courthouse Square, lnc. <br />340 ~ista Ave SE <br />Salem, OR 97302-4546 <br />;~ ~ -, ,~,~> j.~ <br />.~ ° . . , , _~~ <br />Statem~nt <br />.~ , .... ~- _ _._ _ _ _ <br />, i DATE ' <br />'`---- ..__..-_1 <br />I 2/ l Or9~ <br />~ic~i~~~ ~~~~~9 <br />~ _~ 61LL TO <br />Marion County <br />Dep~. of General Servic~ <br />22G High Suect ?dE <br />Salem, OR 9?30l-3670 <br />~~ ~ <br />~ <br />~ <br />--~ <br />- -- . _ _.. .. <br />~ AMOUNT DU~ ~I A'MOUNT ENC. i <br />I _ --- ..: _. . ._. <br />I -- - --- - <br />~ ~7,005.49 ~ <br />'1----- .. . -.--- _ . _ _a -------- <br />-~-- - <br />._ ~I <br />_._ _ <br />.__--~-- _ ----~-~ iI _ . ..----- _..-AMOUNT--I .---- BALANCE ._..-~. <br />DAT~ I DESCRIPTION , I <br />--- T o oo~ . <br />. _ -- --- <br />_ -~~c~-~.~r' <br />01/2~(97 -- -I~ CaR£D~fEM 4d ~!~ 1) -1~50~.~ I~ -i,500.00 ~I <br />Q1/27/97 ~I INv #5 ~/~~~~~~~~ il ~' 6,96R.29 '].n45.99 I <br />02/10/97 I INV #2 i <br />~ i I~ I ; <br />, ~ I ~ <br />~~ ~ ~ I~, <br />' j ~~ <br />~ ~ I <br />~li , ; <br />I', i ~ ~ <br />i II I r ~. ~ ~ ~ ~ ~~ _~/ 'I <br />~ , ~~~-~ .~~~ ~ ~ l~ ~l ~ . ~ S, <br />~ /~/~ /l'~~-~ ~ , ~, `, <br />~ ; i ~, <br />, ; ~,, I ~ <br />~ ~; <br />i I~' ~i <br />~~ j ' i <br />, <br />, , <br />; ~i ; <br />I 'I l ~ <br />, ~ ~, '~ <br />'~ <br />~ ~ ~~i ~ '~ 1I <br />~ , <br />~ ~ <br />~ ~i ' <br />, , i <br />~ ',! '~ I <br />~ <br />..... ..-.--^--- _ ~ ..: , .. -r 1 <br />' ~ _._..... ~. _- ~ aMOUNT DUE . ~ <br />_._---.... -I .. ~--- _ DUE _ T OVER 90 DAYS I <br />- 'i-30 DAYS PAST I 31-60 DAYS PAST 61-9Q DAYS PA <br />DUE PAST DUE i <br />-- ~ -._. <br />DUE ~ ----~ g7.fl05.99----- -' <br />_ __ --. ~---~-- `. .. .. _- <br />~ _..~__., ~ <br />.._._-. Q <br />CURREN i I , 0.00 ! _..__. . i <br />0.0~ , <br />i 3~.70 ---~, <br />G., 68.29 j 0.00 _~~._ _~ --- ~---------- ~ <br />Z.d NItiW - d3cl 1dIlN3Qfl~ld 3Hl ~tr:St L6. ZL 33~ _ <br />