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L ~ <br />INVOICE ~ <br />A JOINT PROJECT BY <br />Marion County <br />Board of Commissioners <br />(503)588-5212 <br />Randall Franke <br />Patti Miine <br />Mike Ryan <br />Salem Area Mass <br />Transit District <br />Board of Directors <br />(503) 58&2424 <br />Luis Carabalio <br />Kenneth "Casey" Campbell <br />Maraa Kelley <br />Dennis Koho <br />Eric Swenson <br />Nancy Towslee <br />Mark Wieprecht <br />Date: December 7, 2000 <br />To: Tom Wolfgram, Salem Area Transit <br />From: Billy Wasson, Project Manager <br />Re: Invoice for Data/Telecommunications/Maintenance Charges <br />To date, the Courthouse Square project has been charged a total of $225,564.01 on the <br />two projects frem Marion County Facilities Management for data/telecommunications <br />and general maintenance. A 20% share of this should be charges to Salem Area Transit <br />District. <br />Total Cost: $225,564.01 <br />20% SAT $ 45,112.80 - Amount Due <br />Please see attached memo which reflects further detail on this expense as also indicates <br />that you will reflect the payment of this invoice through an adjustment as you balance <br />the accounting of the project. <br />If you have any questions, please give me a call. <br />Thank you. <br />www.open.org/mcboc/csquare.htm <br />