Laserfiche WebLink
~ • <br />MELVIN MARK DEVELOPMENT COMPANY CUSTOMER #: 10 <br />111 S.W. COLUMBIA, SUITE 1300 <br />PORTLAND, OREGON 97201 ~ INVOICE #: 1548 <br />INVOICE DATE: 10/12/99 <br />DUE DATE: 10/27/99 <br />BILL TO: JOB: MARC02 <br />bIARION COUNTY OREGON COURTHOUSE CONSTRUCTION <br />BILLY WASSON/JOHN WHITTINGTON BASE CONTRACT 6/1/98 <br />101 HIGH ST. NE, ROOM 5321 REIMBURSABLE CAP $25,000 <br />SALEM, OR 97301 <br />------- --------- <br />----------- ------------------------ -___________ <br />CODE DATE DOCUMENT DESCRIPTION AMOUNT <br />OTHER- -------- -------------------- ------------------------ -___________ <br />10/12/99 MD~IDC FEE OCT. 1999 MELVIN MRK DEVELOPMENT 19,886.36 <br />OTHER TOTAL: 19,886.36 <br />INVOICE TOTAL: 19,886.36 <br />~~ ~ <br />O\~~ <br />~ ~~ <br />~ <br />~~ <br />~~ !~ ~ ~ ~-~ I~ <br />,0ti~~~z <br />i~ <br />- ' ' ;~ 1~'y9 <br />r~:~~i~~or~ cc~~;; ~ ~• <br />~OAF,p QF C~'M!4";SS;Oi~t€R$ <br />Please detach top portion of invoice and return with remittance. <br />