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~ Westaff~ <br />~~ P. 0. Box 7266 <br />San Francisco CA 94120 ~ <br />~~ '1 ~""' `,"~ <br />y~ ~~ i~~, : <br />\~ --~ ;~~~ ~L~ ~ <br />M.~~~~ ~ ~ r;. . <br />~'EI ; ~, 6nrry <br />~ L ~~: . ~'-.'G~.~, <br />t•- LI <br />Marion County Support Services ~~~~)~l`'j' ~ <br />ThefeSa REFER ~UESTIONSTO <br />3150 LANCASTER DR N ~^~~ Salem, OR 503/364-3235 <br />Salem OR 97305-1350 ~I f~ ~ n~ D <br />~- ~J SPECIAL BILLING <br />J U L 2 9 1 9 9 9 AT <br />MARION COUNTY SUPPORT <br />E bl <br />noN <br />ITEMS FOR WiE DATE: 03-JUL-99 <br />Washburn,Sandra Darl Word Proc Speclst <br />TOTAL FOR INVOICE <br />POR# ' Scanned <br />Budget#. <br />Object# <br />Prejed# : <br />Date RTR F <br />Approve~'s Initiels _ <br />For employees listed hereon, Westaff assumes all responsibility for payroll deductions, employer coniributions, insurance ~~ <br />coverage, and employee records. Time and one half is charged for all time worked by employees over forry hours per week <br />or eight hours per day and additionally as required by law. There is a minimum charge per employee of four hours for any <br />day. You are reminded of the statement on the time cards: "We realize that Westaff has expenses in maintaining a tem- <br />porary staff (advertising, recruiting, testing, reference checking, etc.), and that if we transfer one of its employees ro our TERMS. <br />payroll, we agree a setliement is in order. Details of the choice between a cash settlement or a term ayreemem are avail- <br />able from the local oftice:' <br />HRS 23.00 <br />15.960 367.08 <br />367.08 <br />NET 10 DAYS <br />$367.0H <br />----------------------------------------------- DETACH HERE <br />----------------------------------------------- <br />Marion County Support Services PLEASE NOTE: Please detach this remittance document along the <br />Theresa perforation and send with your payment in the <br />3150 LANCASTER DR NE enclosed return envelope. <br />Salem OR g7305-1350 <br />INVOICE - TERMS: NET 1 o t~AYs <br />~~~~~~~~~~~~~~~~~~~,~~~~~~~~~,~ „ ~~~~~~~~~~~~~~~~~~~~~~~~ u ~~~ <br />Westaff <br />P. O. Box 7266 <br />San Francisco CA 94120-7266 <br />~ ~ REMIT TO: ~ ~ <br />UNIT BILL BILL AMOUNT <br />TYPE UNITS RATE <br />PLEASE EXAMINE THIS INVOICE PROMPTLY. <br />IF NO ERROR IS REPORTED IN 10 DAYS, THE <br />INVOICE WILL BE CONSIDERED CORRECT. <br />INVOICE - <br />iNVO1CE DATE INVOICE NO. FEDERAL TAX ID NO. <br />06-JUL-99 2835880 680095781 <br />CUSTOMER NUMBER PAGE NO. <br />2550-508199 1 OF 1 <br />INVOICE DATE INVOICE NO. <br />06-JUL-99 2835880 <br />CUSTOMER NUMBER <br />2550-508199 <br />fi4TA1:-~MOUN~-~~E~' <br />$367.08 <br />ob ~~~ ~r~ 5aai,~~~ ~co~or~o~~?o~i r~ ~s~~;F;~~~; <br />