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State of Oregon <br />~ep~rtmeiit of Environmenta! Qu~-~cy <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 ~xpenditui es: <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 />,~ <br />~~. <br />:;~~~~ , ~~ <br />INVOICE `~'!5,~~ .~ jy9~ <br />~~~r;~~ <br />Invoice Number: USTC98-2530 F <br />Invoice Date: 3/26/1998 ~1~ <br />Payment Due: 4/25/1998 <br />~,~ ~ 6 ~ 9.~$ Billing Period <br />From 01/38 tc 02:~8 <br />('~ ;-`a ; t ? ' ~ $ <br />~'~~ ~;1..'t'f~~ ~~ <br />Total Current Charges: <br />1.82 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.36 <br />3.40 <br />$ 5.80 <br />v ~ <br />~- <br />c s <br />~ 0 <br />~ <br />~ <br />.~ <br />~ <br />a ~- <br />~k y ~ ~k ~ o' <br />~ ~ ~ ~ ~ <br />a m O o < <br />Previous Billing Period Total <br />Balance Expenditures Interest Balance Due <br />0.00 5.80 0.00 5.80 <br />~-,~ r~J-~. -~ Q <br />~~~ <br />~ lz>1~.~ <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 Sixth 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: ~ <br />Invoice Number: USTC98-2530 <br />Amount Enclosed: <br />Current 31-60 Da s 61-90 Da s 90+ Da s Total Due <br />5.80 L~.00 0.00 0.00 5.80 <br />