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~ <br />MELVIN MARK DEVELOPMENT COMPANY <br />lli S.W. COLUMBIA, SUITE 1300 <br />PORTLAND, OREGON 97201 <br />BILL TO: <br />MARION COUNTY OREGON <br />BILLY WASSON/JOHN WHITTINGTON <br />101 HIGH ST. NE, ROOM 5321 <br />SALEM, OR 97301 <br />~J <br />CUSTOMER i~ : 10 <br />INVO!ICE ~ : 12 0 3 <br />INVOICF' DATE: 09/01/98 <br />DUE~ DATE: 09/16/98 <br />JOB: MARC02 <br />COURTHOUSE CO TRUCTION <br />BASE CONTRACT /1/98 <br />REIMBURSABLE P $25,000 <br />CODE DATE DOCUMENT <br />--- <br />l-- DESCRIPTION <br />! AMOUNT <br />______ <br />===_____ _________ ___________ ______________________~_ _ ___________---- <br />SUBCON: <br />REIMB.MILEAGE/MEALS ' <br />09/01/98 82498-1 08-24-98 LEWIS, CRAIG ~ 32.64 <br />09/01/98 81398 08-13-98 PETRUSICH, DAN ~ 32.64 <br />09/01/98 82098 08-20-98 PETRUSICH, DAN ~ 32.64 <br />09/01/98 827-828 08/98 COURTS, BYRON ~ 62.69 <br />REIMB.MEALS/LODGING <br />09/01/98 81898 08-18-98 U.S.BANK - BANK CARD DIV 59.25 <br />09/01/98 82798 08-27-98 LEWIS, CRAIG 28.50 <br /> SUBCON TOTAL: i 248.36 <br />INVOICE TOTAL: 248.36 <br />Please detach top portion of invoice and return with <br />i ~ <br />' ~~~ ~ <br />~ R~ <br />~v <br />remittance ~~_ ~ <br />v O ~ <br />