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Financial- MillerlNash
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Last modified
9/19/2012 3:10:15 PM
Creation date
8/31/2011 11:08:43 AM
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Template:
Building
RecordID
10206
Title
Financial- MillerlNash
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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l~ 11 Jl ~ ~ ~ ~ ( ~d~1~ ~ <br />MILLER, NASH, WIENER, HAGER & CARLSEN LLP <br />ATTORNEYS AT LAW <br />January 27, 1999 <br />Marion County, Oregon <br />Attn: Mr. David Hartwig <br />Marion County Courthouse <br />100 High Street <br />Salem, OR 97301-3670 <br />For professional services through 12/31/98 <br />Account: 139840.0006 <br />Marion County, Oregon <br />Marion County Office Building <br />Date Professional Tim~ AmQUII~ <br />Miller, Nash, Wiener, <br />Hager & Carisen LLP <br />3500 U.S. Bancorp Tower <br />111 S.W. Fifth Avenue <br />Portland, OR 97204 <br />(503)224-5858 <br />Invoice No: 19299 <br />11/03/98 J. Hodson 0.2 38.00 Review correspondence from Chevron acknowledging receipt of <br /> demand for reimbursement for underground storage tank <br /> ("UST") related costs; correspondence with Chevron's counsel <br /> enclosing copies of relevant agreements <br />11/04/98 J. Hodson 0.1 19.00 Finalize correspondence with Chevron's counsel <br />12/09/98 J. Hodson 0.1 19.00 E-mail communication with Ms. Thorpe and voice mail <br /> communication with Mr. Hartwig re status of response from <br /> Chevron <br />12/21/98 J. Hodson 0.9 171.00 Telephone conference with Ms. Diamond of Chevron and <br /> prepare memorandum re status of response to demand for <br /> reimbursement; review message e-mailed from Ms. Thorpe; <br /> telephone conference with Ms. Thorpe re termination of <br /> employment; voice mail communication with Mr. Hartwig re <br /> telephone conversations with Mses. Diamond and Thorpe; <br /> review correspondence from Chevron agreeing to partially <br /> reimburse Marion County; prepare correspondence with Mr. <br /> Hartwig enclosing correspondence from Chevron <br />12/22/98 J. Hodson 0.6 114.00 Telephone conferences with Mr. Collins of Century West and <br /> prepare memorandum re strategy for responding to Chevron's <br /> arguments re reimbursement of UST-related costs and <br /> additional arguments in support of reimbursement of UST- <br /> related costs; finalize correspondence with Mr. Hartwig <br />Accounts Due and Payable Upon Receipt. Statements Page 1 This statement may not include expense items for which we have <br />not paid within 30 days will accrue late charges at the not yet been billed, or payments received after the statement date. <br />rate of one percent per month (12 percent annually). Employer ldentificarion Number 93-0410518. <br />
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