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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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. ' ~ ~ ~~ <br />. «.~; '-7~ = ~3' I \' ~G ~ . ; <br />State of Oregon ~ 0.~ ,-~ <br />'• ~~~ M1~~: Department of Environmental Quality ~/~/ r, <br />r.•s <br />f':'f:'~''i ~~~`'',fr INVOICE <br />Site Name: SENATOR OFFICE BUILDINC~~ "' ~a 4~ <br />D Invoice Number: USTC99-2912 <br />Project No: T1108800 MAY 2 7 1999 ~nvoice Date: 5/25/1999 <br />Authorization: <br />MARION COUNTY SUpppRT <br />SERVICES DEPARTMENT <br />Marion County/Marion County Annex <br />Attn: David Hartwig Payment Due: 6/24/1999 <br />3150 Lancaster Dr. NE <br />Salem, OR 97305 <br />Project Expenditures: <br />Personal Services <br />Attorney General <br />Travel <br />Services and Supplie; <br />Contract Payments <br />Capital Outlay <br />Agency Indirect Cost <br />WMCD Indirect Cost <br />Cleanup Law Rewrite <br />PDa# Billing Period <br />SCanned_____ 04/99 <br />Budget# <br />Objg~t# 100.47 <br />~p~# 0.00 <br />Date RTP 0.00 <br />Date RTF o.00 <br />Approv9~'g In! als ~---~.. 0 00 <br />Total Current Charges: <br />1 al~~ o.oo <br />18.35 <br />187.88 <br />318.76 <br />Previous Billing Period Total <br />Balance Ex enditures Interest Balance Due <br />891.13 318.76 0.00 1,209.89 <br />Site Address: 256 High St. Salem, OR <br />Cut here and return this portion 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 />Check box if your address has changed and <br />complete back of invoice: Q <br />Invoice Number: USTC99-2912 <br />Amount Enclosed: <br />C;urrent 31-60 Da s 61-90 Da s 90+ Da s Total Due <br />1,209.89 0.00 0.00 0.00 1,209.89 <br />
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