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MELVIN MARK DEVELOPMENT COMPANY <br />111 S.W. COLIIMBIA, SIIITE 1300 <br />PORTLAND, OREGON 97201 <br />BILL T0: <br />MARION COIINTY OREGON <br />BILLY WASSON/JOHN WHITTINGTON <br />101 HIGH ST. NE, ROOM 5321 <br />SALEM, OR 97301 <br />COITRTHOIISE CONSTRIICTION <br />BASE CONTRACT 6/1/98 <br />REIMBIIRSABLE CAP $25,000 <br />------- -------------------- ------------------------ ------------ <br />------------------------ ---AMOIINT--- <br />CODE DATE DOCUMENT DESCRIPTION <br />MATERIALS.------ -------------------- ________________________ ____________ <br />I~r~C F~~. ----- -- ------- --------------------- <br />08/O1/99 NIl~IDC FEE SEPT.1999 MELVIN MARR DEVELOPMENT 19,886.36 <br />-----~------ <br />MATERIAL TOTAL: 19 886.36 <br />INVOICE TOTAL: 19,886.36 <br />~~ ~ <br />~ <br />~ ~~P <br />~ <br />~ <br />~ <br />Please detach top portion of invoice and return with remittance. <br />CIISTOMER # : 10 <br />INVOICE #: 1493 <br />INVOICE DATE: 08/02/99 <br />DUE DATE: 08/17/99 <br />JOB: MARC02 <br />