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. <br />MELVIN MARK DEVELOPMENT COMPANY <br />111 S.W. COLUMBIA, SUITE 1300 <br />PORTLAND, OREGON 97201 <br />CUSTOMER #: 10 <br />INVOICE #: 1366 <br />INVOICE DATE: 04/Ol/99 <br />DIIE DATE: 04/16/99 <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 CONSTRIICTION <br />BASE CONTRACT 6/1/98 <br />REIMBURSABLE CAP $25,000 <br />------ -------- -------------------- <br />------ -------- -------------------- <br />CODE DATE DOCiTMENT <br />------ -------- -------------------- <br />SUBCONTRACTS: <br />04/O1/99 I~IDC FEE MAY 1999 <br />------------------------ ------------ <br />------------------------ ------------ <br />DESCRIPTION AMOUNT <br />MELVIN MARK DEVELOPMENT 19,886.36 <br />SUBCONTRACT TOTAL: 19,886.36 <br />INVOICE TOTAL: 19,886.36 <br />POR# Scanned <br />Budget# <br />Object# <br />Prt~jed# <br />D~te RY~ ,~~~t~ RfiF ___ __ ,_ <br />o~c~~a~~Q <br />[~ <br />APR 2 ~1 1999 <br />MSERV CES DEPARTMENTT <br />Please detach top portion of invoice and return with remittance. <br />