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Last modified
9/19/2012 3:01:55 PM
Creation date
8/30/2011 11:12:55 AM
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Template:
Building
RecordID
10195
Title
Financial- Journal Voucher Reports
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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, ~ <br />~ <br />NOV 03 '99 03~29Pt1 THOt~AS KAY TE'/.TILES P.lii <br />~ Proposal Thomas Kay Textiles, inc. <br />~^ Order Confirmation <br />2744 Pence Loop SE • Salem, Oregon 97302 _ <br />Date: J~Oi07~99 P.O. ~ s157. Phone: (503) 58t-8378 • Fax: (503) 363-3270 <br />PENCE KELLY CONSTRUCTION Ship/InstalL' COURTNOUSE SCUARE <br />Customer Name: <br />Billing Address: <br />Ciry: SF~En <br />2747 PENCE 1.00P SE <br />State: OR ZP; 97302 <br />ATTN: DAVE NAYS <br />Phone:~_) <br />( FA~( 364-5332 <br />Dear Sir: <br />The undersigned agrees to furnish the foilowing: <br />CHANGE ORDER !F 2-- REVISED 10/£3~99 - <br />City: <br />Phone: (___) <br />State: Zip: <br />PR # 50~ <br />REVTSEO uAl.LS ~ CARPET AOOS PER FINISHED <br />SCHEDULE. TOTAL AD~: S 26,375.00 <br />PR ~ S1 STH F~.OOR: <br />A00 COLLINS 3 AIKhtAN CARPE7 & RUBBER BASE PER <br />FINTSH SCH~DULE. TOTAL AOD~ s 9,722.22 <br />NOTES= <br />1. P~EASE ADD 4 OAYS 70 SCHEDUI.E TO COhPLEI"~ THIS EXTRA YAROAGE. <br />CCB#7752~ <br />' ' All orders sub~att to sales tax ii applicable <br />Referenca material estimations provlded is a service to our customers; eny alteration or devlaUon from tha above speaflcatlons Involving extra cost or <br />materlal or labor will only be executed upon writte~ orCer for same, a~d wfll become an exva over the sum mentioned in this contred. Ali agraements <br />~ must be in writing. Respectfuliy submitted, <br />ACCEP7ANCE AND SECURITY AGFEEMENT CNERYL BOHANNON <br />'~; TERMS: TNOMAS KAY TEXTII.ES <br />1 BS: in~areat per annum will be epp~{Od on on Involcea pnst 30 days. <br />Purchaser (debtor) hereby grants lo Thomas Kdy Textiles, ~nc. a securlty inlerest in lhe above described property to socuro payment of tha obligatic~ <br />~' horoin set (oM. Purchaser (dabtor) egraes to pay sa~d obllgatlons as agre¢d and if any portion thereol, p~incipel or interest, is not paid whon duo and <br />such default Conti~uos for more ttiun ton days, purchaser (debtor) agroes to pay, in addition to lhe fo~egoing, the rensonable coliection costs ol thu <br />~ secured party p~us re~onablo attorney's foos. <br />
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