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08/li!9g 10:51 $503 538 0209 <br />' ~03/14/98 09:27 $50~8g 5495 <br />MELVIN MARIC DEYELOPN~NT COMPANY <br />111 S.W. COLUNIBIA, SUITE 1300 <br />PORTLAND, OREGON 97~p1 <br />SALEb1 TRANSIT <br />C~ 002 <br />HU~fAN RESOURCES -,-~~ g~j,£hf TR.~NSIT <br />~001 <br />CUST4MER #: 70 <br />INVOICE #: 1087 <br />IN~7QICE DATE: Q8/O1 /98 <br />DUE DATE: Q9/d1/98 <br />$ILL TO: <br />MARIOI~ COLTNTY OREGON <br />BILFIY i~TASSON/JOHN WHITTINGTON <br />'lOl HIGH ST. NE~ ROOM 5321 <br />SALEM, OR 97301 <br />JOB _ M~sRC02 <br />COURTHOUSE CONSTRUCTION <br />BASE CQpd'I'Rp,CT 6/ 1/ 9 8 <br />REIMBURSABLE CAP $25,GOQ <br />-- CODE= ==DATE ~ _-====DOC=~UMEp'T=====$ _________________~______ ===~a~====__ <br />----- --- ~ -- ------------- . _ _..----- --- . . _ DESCRxPTIQN.-- AMOUNT <br />~ __.._.~ <br />=----- -------- _ ---------- _ .. _ - - - - - - - . _ - <br />`.~~ ______~~~~.~~.:~~~xL~~ ~~~~~iC`~~ ~~~C___~__a~ <br />SUBCON: - -'- - ------ - ___~______~~ <br />[fIl~IDC FEE <br />OS ~ O 1/ 9 8 NRdIDC FEfi DUE 9 f 1/ 96 MELVIN MA12K DEVELOPI~NT 19 , 886 . 3 6 <br />SUBCDN TOTAI,: 19,886.36 <br />r~dICF. ~'~`I'a~ : ~ 9 ~$$6. 3~ <br />Poa~ <br />s~a~~r~ . s~""e°~~ <br />Object~ <br />~ <br />Date RTP Da#e RTF ,~-~1 <br />~Ar~ers ~r~~a~s --~ ~ ~ <br />' L <br />~ <br />Post-it~' Fax Note 7671 a~ p~;,- --~. ' <br />~, 2~ : , `~ ' <br />~ F~m ; •-1 ~j <br />~ ~, <br />Ca spt ~, ~~ ` ~ ~q ~ <br />Phone ~ ~ /„ Ntione a a _ _ ~' . p <br />i _~~` .+ \ <br />~ ' ~ ! .~ "` 1`, <br />Fsz u ~l Fg~c r p _p~ r~.~ ~ ~ <br />r GC/ ~7 !J <br />- - ,_ . ...-~--- ---- . ~~ ~l + <br />-. .-- ~ <br />~ <br />please detach top portion of invoice ~r~d return ~rith remittar~ce_ <br />