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State of Oregon <br />~,department of Environmental QuaTrcy <br />INVOICE <br />Site Name: CHEVRON 91008 ~ Invoice Number: USTC99-0438 <br />Project No: T3201700 ~ ± Invoice Date: 9/29/1998 <br />Authorization: ;~~ ~ , '~~ <br />Marion County High Risk ManagemeYl~NA~~~M~I~= <br />Attn: David Hartwig <br />100 High St. NE <br />Salem, OR 97301-3670 <br />Project Expenditures: <br />Personal Services <br />Attorney General <br />Travel <br />Services and Supplies <br />Contract Payments <br />Capital Outlay <br />Agency Indirect Cost <br />WMCD Indirect Cost <br />Cleanup Law Rewrite <br />Total Current Charges <br />Payment Due: 10/29/1998 <br />Billing Period <br />08/98 <br />$ 13.96 <br />0.00 <br />0.00 <br />~.~~ <br />0.00 <br />0.00 <br />2.54 <br />26.11 <br />1.68 <br />$ 44.29 <br />~~ o ow o <br /> <br />o <br />~ g <br />- a ~ <br />ro ~ ~ ~ ~ ~ <br />~ ~ <br />~n <br />3. <br />m <br />~ <br /> p~,t A <br /> ~ ~' <br /> ~ <br />~ ~ <br />Q <br /> ~ <br />Previous Billing Period Total <br />Balance Expenditures Interest Balance Due <br />0.00 44.29 0.00 44.29 <br />Cut here and return this portion with payment <br />Remit and make checks payable to: <br />Dept. of Environmental Quality <br />Attn: Business Office <br />811 SW Si~h Avenue <br />Portland, OR 97204-1390 <br />Site Name: CHEVRON 91008 <br />Project No: T3201700 <br />Log Number: 24-90-4028 <br />Check box if your address has changed and <br />complete back of invoice: Q <br />Invoice Number: USTC99-0438 <br />Amount Enclosed: <br />c;urrent 31-60 Da s 61-90 Da s 90+ Da s Total Due <br />44.29 0.00 0.00 0.00 44.29 <br />