Laserfiche WebLink
` ~~ State of Oregon ~~ C E ~ V~ ~ <br />>~;<; <br />~oepartment of Environmental Qu~y <br />' {f AUG 0 4 1998 <br />y' '. INVOICE <br />~ac~l~~~i~s A~anagement <br />Site Name: SENATOR OFFICE BUILDING Invoice Number: USTC98-3741 <br />Project No: T1108800 Invoice Date: 7/30/1998 <br />Authorization: <br />Marion County <br />Marion County Courthouse 100 High St. NE <br />Salem, OR 97301 <br />Billing Period <br />Project Expenditures: 06/98 <br />Personal Services $ 307.46 <br />Attorney General 0.00 <br />Travel 0.00 <br />Services and Supplies 0.00 <br />Contract Payments 0.00 <br />Capital Outlay 0.00 <br />Agency Indirect Cost 60.09 <br />WMCD Indirect Cost 574.95 <br />Cleanup Law Rewrite ' <br /> Total Current Charges: 979.40 <br />Previous ~ r~i ~~ 2 Billing Period <br />Balance Pd 7'a~ ~g Ex enditures <br />~ ~@t~--~ 979.40 <br />Site Address: 256 High St. Salem, OR <br />Payment Due: <br />Total <br />v ° ~ W ~ <br />a <br /> m <br />~ <br />ro <br />z ~ ~ <br />~ ~ ~ <br />~ <br />~ <br />~ ~ <br />~. <br />~ ~ <br /> <br />~ \ <br />~' ~ <br /> , <br /> -~n , a' <br />Interest Balance Due <br />0.00 q~Q,~O~4a-4i'~ <br />~~S'a-o~ .~~.. ~ ~ ~7 <br />Y~~~~_ <br />~`s-jtZ ~~~' <br />----------------------- Cut here and return this portion with paymer' <br />, ..~~+ <br />~ <br />Remit and make checks payable to: Check box if your ac J~ ' <br />complete back of im = ~ ~ ' <br />~ _: <br />Dept. of Environmental Quality ~ :, . ; ~ <br />Attn: Business Office <br />811 SW Sixth Avenue ~ <br />Portland, OR 97204-1390 ~~ ~~ r ~' ` ~ ~ ~ <br />„ <br />Site Name: SENATOR OFFICE BUILDING Invoice Number: .~....-..~41 <br />Project No: T1108800 Amount Enclosed: <br />Log Number: 24-97-4016 <br />Current 31-60 Da s 61-90 Da s 90+ Da s Total Due <br />979.40 0.00 0.00 0.00 979.40 <br />