My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Financial- Invoice Reports (1 - 4 Files)
>
CS_Courthouse Square
>
Financial- Invoice Reports (1 - 4 Files)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/19/2012 2:43:21 PM
Creation date
8/24/2011 2:29:04 PM
Metadata
Fields
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
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
709
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
~~~~~~ ~ ~~~~I <br />MILLER, NASH, WIENER, HAGER & CARLSEN LLP <br />ATTORNEYS AT LAW <br />July 29, 1999 <br />Marion County, Oregon <br />Attn: Mr. David Hartwig <br />Marion County Courthouse <br />100 High Street <br />Salem, OR 97301-3670 <br />For professional services through 06/30/99 <br />Account: 139840.0006 <br />Marion County, Oregon <br />Marion County Office Building <br />Date Professional <br />OS/25/99 J. Hodson <br />Time Amount <br />Description of Services <br />Miller, Nash, Wiener, <br />Hager & Carlsen LLP <br />3500 U.S. Bancorp Tower <br />111 S.W. Fifth Avenue <br />Portland, OR 97204 <br />(503) 224-5858 <br />Invoice No: 31131 <br />0.1 22.00 Review correspondence from Chevron enclosing settlement <br />agreement; correspondence with Mr. Hansen enclosing <br />settlement agreement <br />Time Summary <br />Professional Rate Time Amount <br />J. Hodson, Partner $220 0.1 $22.00 <br />Summary Total: 0.1 $22.00 <br />Disbursement Summary <br />Disbursements <br />Photocopy expense <br />Telecopier charges <br />Long distance telephone calls <br />Amount <br />$1.76 <br />12.50 <br />0.20 <br />Disbursement Total: <br />Accounts Due and Payable Upon Receipt. S[atements <br />not paid within 30 days will accrue late charges at the <br />ra[e of one percent per month (12 percent annually). <br />$14.46 <br />Page 1 This statement may not include expense items for which we have <br />not yet been billed, or payments received after the statement date. <br />Employer ldentification Number 93-04 1 05 1 8. <br />
The URL can be used to link to this page
Your browser does not support the video tag.