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~ <br />MELVIN MARK DEVELOPMENT COMPANY <br />111 S.W. COLUMBIA, SUITE 1300 <br />PORTLAND, OREGON 97201 <br />~ <br />CUSTOMER #: 10 <br />INVOICE #: 1068 <br />INVOICEI,DATE: 07/01/98 <br />DUE;DATE: 08/01/98 <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 C~P $25,000 <br />______ ________ ____________________ _________-______________ ____________ <br />CODE DATE DOCUMENT _ _ DESCRIPTION _ _ _ _ _ _,_ _ _ _ _ _ _ _AMOUNT <br />---______ ________ ____________________ ________________________ ____________ <br />SUBCON: <br />NIl~IDC FEE <br />07/O1/98 NII~lDC FEE DUE 8/1/98 MELVIN MARK DEVELOPMEN~ 19,886.36 <br />SUBCON TOTAL: 19,886.36 <br />INVOICE TOTAL: <br />POR~~'p/~-.~ Scanned /y 9 <br />B~dget# /~ s -~-~/-~6~ ~ <br />object# 3~5-71~ ' <br />• <br />F~rolect#~ ~d i <br />Date RTP 7 ~( _Date RTF ~ <br />ApRrover's Irntials ' <br />19,886.36 <br />~ ~~ ~ <br />tiv~ <br />~~ <br />~ . <br />Please detach top portion of invoice and return with ~emittance. <br />