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09!15~98 10:18 $503 533 0?09 SALEh! TRaNSIT ~ 004 <br />_ ~..,...-~ - --~ ........ - <br />09/11~98 15:57 $503 588 5495 HU~fAN RESOURCES C~j003/005 <br />MELVIN MARK DEVELOPt+~NT COMPANY CUSTOl~R #: 1 0 <br />111 S.W. COLUt~IA, SUITE 1300 <br />PORTLAND, OREGAN 97201 INVOICE #: 1107 <br />~NVOICE DATE: 09f01/98 <br />DUE DATE: 09/16/98 <br />BILL TO: <br />MARION COUNTY OREGOi~? <br />SILLY FIASSON/JOHN WIIITTINGT4N <br />101 HIGT~ ST. NE, ROOM 5321 <br />SALEM, OR 97301 <br />JOB: MARC02 <br />COURTHOUSE CONSTRUCTION <br />BASE CONTRACT 6/if98 <br />REIMSURSABLE CAP $25,000 <br />------ ------- ---------~~.~~------ ------==~a...~~------___ -_--_-------- <br />-~---- _~~---~~ ---------- ------ ------- ------- ----------_.. <br />CODE DATE DOCUt~IT_. _. , DESCRIPTION_ ._ ~ AMOON'I' <br />e=-==- s,=o~-g= __=====nr.~----__==== =~'a===-=___=_~~_____-__ -___°_==___s. <br />SUBCON: <br />REYMB.LNG.DIST.CALLS <br />09/O1/98 05-48012419 L.D.CHGS 07/01-~7/31f98 21.19 <br />SUBCON TOTAL: <br />OTHER: <br />09/Ol/98 TELE.LOG ATTACHED <br />INVOICE TOTAL: <br />21.19 <br />~V 21.19 <br />~u <br />~`~ ''~1~ <br />R~ 17 <br />"C~ <br />q~~1~ ~ <br />1 ~ <br />~ ~,~' <br />~ ~~- ~ <br />Please detach top portion of invoice and retuzn with remittance. <br />