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09%15!98 <br />09/11/98 <br />10: 17 $501 538 0~09 SALEhI TRANSIT C~ 002 <br />15:57 $50a~88 5495 HU%AN RESOURCES `~ ~ o0I/0o5 <br />HANNA, MCELDOWNEY & ASSOGL4TES <br />A.p~~sa. - AcQUtstrroK - RELoc'.i-rtoN <br />I <br />PosL-~Y Fax Note 767~ Dete ~~~ <br />INVOICE STA' T, <br />~ F~m <br />ColOaet i• ., __ . _ _ <br />PhOT18 ~ ~ ~ •~ <br />~ _ ~3 P~~,g ,R <br />F3i it ~ O~ Far J <br />Scprzmber 7, 1998 ~ _ ~ <br />Elyn.M. Lyon, Property Manager Billir~g #1 <br />Marian Couniy Geaeral Sesvices <br />100 High Str~c IVB, Room 5321 <br />Sale~n; OR-9'.3C•1-3FsCi5. <br />Pra}ect: Courti~o~ Square Project - Phase II Scnator Block <br />HMA itrquesu payment for relocarion consulting services ort t~te above identified project for tt~e <br />periad eading August 1, 1998 through Augetst 30, I998. <br />Date of Contra.ct: <br />Cantracc Amount: <br />Date Ac~ <br />7-1-98 <br />Hourly rau of $6s.00/hour <br />Time <br />8/14 Set up new files 0.50 <br />8128 Review Vande,tMay claim; ~eel_ F1yn; Tel_ ODOT; <br />Review Fed. Register; write ltr to YasiderMay; <br />fax to Elyn 6.50 <br />~ ~ ,c'1`~ <br />This invoice period: 7,00 hrs x S65/hr =$455.00 ~ ~~„'i <br />~ ~ti <br />Please make paymoat of $455.OQ r~ Hanna, McFldowney and Assaciates_ Thank you. <br />~ . 1~-'~G~^---e~ <br />Roger D. a <br />P+OA# ~n~ <br />8udg2t~ "~ <br />~bject~ <br />~ <br />Date RTP Date RTF <br />Appro+rer's Initial4 -`~ <br />~ <br />