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Financial- Invoice Reports (1 - 4 Files)
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Financial- Invoice Reports (1 - 4 Files)
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Last modified
9/19/2012 2:43:21 PM
Creation date
8/24/2011 2:29:04 PM
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Template:
Building
RecordID
10194
Title
Financial- Invoice Reports (1 - 4 Files)
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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State of Oregon <br />Department of Environmental Quality <br />' ~' ? ,~; ~ ~ INVOICE <br />~~ ~v" ~ `~ . <br />Site Name: SENATOR OFFICE BUILDING Invoice Number. USTC99-1830 <br />Qroject No: T1108800 Invoice Date: 2/25/1999 <br />Authorization: <br />Marion County/Marion County Annex <br />Attn: David Hartwig <br />3150 Lancaster Dr. NE <br />Salem, OR 97305 ~~~~o~~ D <br />D <br />Project Expenditures: <br />Personal Services <br />Attorney General <br />Travel <br />Services and Supplies <br />Contract Payments <br />Capital Outlay <br />Agency Indirect Cost <br />WMCD Indirect Cost <br />Cieanup Law Rewrite <br />~~ ~ ~ <br />~ <br />~ ~ ~revidus <br />Balance <br />MAR 1 1999 <br />MARION COUf~ITY SUPPORT <br />SERVICES dFPARTMENT <br />Total Current Charges <br />Billing Period <br />r"~ _ _ J:a. . ~...+ <br />Site Address: 256 High St. Salem, OR <br />Intcrast <br />Cur here and return this por~ion with payment <br />Remit and make checks payable to: <br />Dept. of Environmental Quality <br />Attn: Business Office <br />811 SW Sixth Avenue <br />Portland, OR 97204-1390 <br />Site Name: SENATOR OFFICE BUILDING <br />Project No: T1108800 <br />Log Number: 24-97-4016 <br />31 <br />270.18 ~ 0.00 <br />61 <br /> /1999 <br />D v <br />om <br />~ <br />a ~ ~ 6a ~ <br />~ ~~ ~`-~° ~ <br />1 . ~ ~ <br />~; ., <br />~ <br />w <br />N <br />~ m c~ <br />~ ~ w ~~ <br />~ <br />~ <br /> T a <br />Total <br />Balance Due <br />Check box if your address has changed and <br />complete back of invoice: Q <br />Invoice Number: <br />Amount Enclosed <br />0.00 <br />Payment Due: <br />Billing Period <br />01/99 <br />$ 85.16 <br />o.oo <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.55 <br />159.25 <br />10.22 <br />$ 270.18 <br />USTC99-1830 <br />~ Da~/s Total Due <br />0.00 270.18 <br />
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