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Financial- Norwest (1-2 Files)
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Financial- Norwest (1-2 Files)
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Last modified
9/19/2012 3:14:53 PM
Creation date
8/31/2011 5:12:09 PM
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Building
RecordID
10210
Title
Financial- Norwest (1-2 Files)
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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DATE: 12/15/98 10:21:23 PRO FORMA STATEMENT AS OF 121598 FOR FILE (0028229-00001) 0028229-00001 #523551(26258) Page 31 (31) <br />STOEL RIVES LLP <br />ATTORNEYS <br />900 SW FIFTH AVENUE, SUITE 2600 <br />PORTLAND, OR 97204-1268 <br />(503) 224-3380 <br />Billing Inquiries 1-800-305-8453 <br />0028229 MARION COUNTY, OREGON DATE 12/15/98 <br />~0001 1997 COPS CWRTHWSE SaUARE NUMBER 523551 <br />EDE <br />.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. <br />eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee <br />CURRENT DISBURSEMENTS AND OTHER CHARGES THROUGH 12/15/98 <br />DATE lTEM AMOUNT <br />11/03/98 Air Courier Delivery 153.26 <br />12/OS/98 Photocopies 442.25 <br />09/30/98 Messenger Service 26.60 <br />17/20/96 Travel - VENDOR: ED4IARD D EINONSKI Mileage to 24.80 <br /> and from Salem 11/15/96 to attend m meeting. <br /> (80 miles at .31/miles)--EDE <br />11/25/96 Travel -- VENDOR: ED4IARD D EINONSKI - Mileage 24.80 <br /> to and from Satem to meet with Mike Nansen - 80 <br /> miles at .31/miles - EDE <br />01/21/97 Travel -- VENDOR: EDWARD D EINOWSKI -Mileage 24.80 <br /> to and from Salme 12/14/96 to attend meeting <br /> (80 miles) - EDE <br />04/22/97 Travel -- VENDOR: EDWARD D EINOHSKI - Mileage 31.50 <br /> to and from Salem 4/21/97 - 100 miles ot .375 = <br /> 531.50 - EDE <br />03/30/98 Travel -- VENDOR: ED4IARD D EINOWSKI - Mileage 26.00 <br /> to and from Marion County for all hands meeting <br /> - EDE <br />TOTAL CURRENT CHARGES 754.01 <br />BILLING ATTORNEY EDE EINONSKI <br />CLIENT 0028229 MARION CWNTY, OREGON <br />MATTER 00001 1997 COPS COURTNWSE SCUARE <br />NUMBER 523551 Joint Nunber <br />BILLING CYCLE M - 12 FORMAT BA1402 <br />DATE PREPARED 12/15/1998 AS OF 12/75/98 <br />FEE ARRANGEMENT: Normal <br />ACCOUNTS RECEIVABLE BALANCE .00 <br />INDEX DISB NUMBER INVOICE DISB <br />N0. CODE STATUS ITEMS NUMBER VALUE <br /> 036 153.26 <br /> 040 442.25 <br /> 042 26.60 <br />2267636 051 B 1.00 24.80 <br />2270347 051 B 1.00 24.80 <br />2285737 051 B 1.00 24.80 <br />2316704 051 B 1.00 31.50 <br />2419658 051 B 1.00 26.00 <br />a <br />
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