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` ~ ~ <br />MELVIN MARK DEVELOPMENT COMPANY <br />111 S.W. COLUMBIA, SUITE 1300 <br />PORTLAND, OREGON 97201 <br />~ <br />CUSTO~IER # : 10 <br />INVOICE #: 1087 <br />INVOICE'.DATE: 08/01/98 <br />DUE!DATE: 09/O1/98 <br />BILL TO: <br />MARION COUNTY OREGON <br />BILLY WASSON/JOHN WHITTINGTON <br />101 HIGH ST. NE, ROOM 5321 <br />SALEM, OR 97301 <br />JOB: MARC02 <br />COURTHOUSE CON$TRUCTION <br />BASE CONTRACT $/1/98 <br />REIMBURSABLE CAP $25,000 <br />_ __ ______ ______ --------------- _____~_ ____________ <br />_ _ _CODE _ _ _ _ DATE_ _ _ _ _ _ _ _ _ _ ~ _ DOCUMENT DESCRIPTION AMOUNT <br />---- -------- ----- ---------------- -------------- --------- <br />----__ -------- --------------- ---------------------_~_ ------------ <br />-------------------- --------------------- ------------ <br />SUBCON: <br />NII~1DC FEE <br />08/01/98 NII~lDC FEE DUE 9/1/98 MELVIN MARK DEVELOPMEN'1' 19,886.36 <br />SUBCON TOTAL: 19,886.36 <br />INVOICE TOTAL: <br />19,886.36 <br />POR# ' <br />Bud et# ...-- Scanned <br />g -.l05 '~~-i.~--~, - <br />Object# ~ - ~2~ <br />~ ~'~ /G~Sf~l~t <br />D~te p?'p D$te RTF <br />APprovers Inihais ~ ~~ <br />~~~r.~ ~- .~i~.~~ <br />~ ~ <br />~ ~; <br />_ ~ ~ a~ S~' <br />~ -~ ~o\ <br />~' a ~~ <br />-~ ° t <br />~ <br />~ <br />Please detach top portion of invoice and return with remittance. <br />