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MELVIN MARK DEVELOPMENT COMPANY <br />111 S. W. COLUMBIa~,, SIIITE 13 00 <br />PORTLAND, OREGON 97201 <br />~ ~~C~fl~~ <br />D <br />i.:,~~'., ~-''~ ~ l~}t1y <br />«AR1QN CQUNTY <br />BOARD QF GOMMISS~~P~!ERS <br />INVOICE DATE: 12/03/99 <br />DU8 DATE: 12/18/99 <br />BILL T0: <br />MARION COUNTY OREGON <br />BILLY WASSON/JOI~II~i WHITTINGTON <br />101 SIGH ST. NE, ROOM 5321 <br />SALEM, OR 97301 <br />CUSTOMER #: 10 <br />INVOICE #: 1592 <br />JOB: MARC02 <br />COIIRTHOUSE CONSTRIICTION <br />BASE CONTRACT 6/1/98 <br />REIMBIIRSABLE CAP $25,000 <br />---- -------- _________________ ----- <br />--___ ________________________ ------______ <br />CODE DATE - "~~~T <br />DOC[TMENT DESCRIPTION <br />------ -------- _____________ <br />--_______ ________________________ ------------ <br />OTHER: ------------ <br />------------1-2~03/`q9-'1~C'FEE-------- <br />--------~ECEMBElr; '199'9-•--------------- --1~: a8'G':3$ <br />OTHER TOTAL: 19,886.36 <br />INVOICE TOTAL: <br />19,886.36 <br />`~~~~0.g <br />~~~ <br />~~ <br />Please detach top portion of invoice aad return with remittance. <br />