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State of Oregon <br />~department of Environmental Qu~y <br />INVOICE <br />Site Name: CHEVRON 91008 <br />Project No: T3201700 <br />Authorization: <br />Chevron USA <br />Attn: Accounts Payable <br />P.O. Box 5004 <br />San Ramon, CA 94583-0804 <br />Project txpenditures: <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 />'96 ,~ 16 A 9 :30 <br />M r~+ ~' ~ ~: , ~ '. <br />I 1 <br />F~ER`~C)~P-~E ,_ <br />Total Current Charges: <br />Invoice Number: USTC98-3240 <br />Invoice Date: 5/22/1998 <br />Payment Due: 6/ <br /> <br /> ~ I <br />Biiiing i-eriod <br />From 03/98 t~ 04:~8 ~ F <br /> ~ ~ <br />$ 1.64 <br />0 00 <br />~ ~ ~ <br />~ ~ <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.32 <br />3.07 <br />5.23 <br />, P- N <br />~ <br />q ~ = <br />~'`~oo~ ~ <br />d ~ ~ ~ <br />a~ ~ ~ .. <br />m ~ ~ ~ <br />Previous Billing Period Total <br />Balance Ex enditures Interest Balance Due <br />5.80 523 0.00 11.03 <br />I~ ~,~ y~ " ~ '-f--- (~' `~'1 <br />~~-E~ ~ POR# SCANNED <br />~"~! ~`~Y~ BUDG~T# <br />----------------------- Cut here and return th~,p-$r~~TvV' <br />f'HUJE~GT# / <br />Remit and make checks payable to: pA'~-~~~ox if your addr~~~~~.c~pgre an <br />com ete~ae~~fiirn-ei ~ ~ <br />APPR4~/ER'S INITIALS ~~. ~r <br />Dept. of Environmental Quality " <br />Attn: Business Office <br />811 SW Sixth Avenue <br />Portland, OR 97204-1390 <br />Site Name: CHEVRON 91008 <br />Project No: T3201700 <br />Log Number: 24-90-4028 <br />Invoice Number: USTC98-3240 <br />Amount Enclosed: <br />~ <br />Current 31-60 Da s 61-90 Da s 90+ Da s Total Due <br />11.03 0.00 0.00 0.00 11.03 <br />