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State of Oregon <br />b~partment of Environmental Quali~y <br />INVOICE <br />Site Name: CHEVRON 91008 ~~~~~;~~~ Invoice Number: USTC99-0115 <br />Project No: T3201700 Invoice Date: 8/25/1998 <br />Authorization: x;;~; ~' ~ ~g~l~ <br />, ~ ~ <br />i <br />Marion County High Risk Management <br />Attn: David Hartwig ~~~, ~~ ~~ Payment Due: 9/24/1998 <br />100 High St. NE ,~. <br />Salem, OR 97301-3670 <br />POR# Scanned ~ ng Period <br />Project Expenditures: Budget# -~'-r 5/98 to 07/98 <br />?ersona! Se~~i~ps ObjeCt# Q ~7.~~ <br />Attorney General ~# 0.00 <br />Travel Date RTP Date RTF 0.00 <br />Services and Supplies qpprover~ )nitials 0.00 <br />Contract Payments 0.00 <br />Capital Outlay 0.00 <br />Agency Indirect Cost 3.15 <br />WMCD Indirect Cost 32.39 <br />Cleanup Law Rewrite <br />Total Current Charges: $ 54.94 <br />Previous Billing Period Total <br />Balance Expenditures Interest Balance Due <br />11.03 54.94 0.00 65.97 <br />~ ,i-a v ~. c~ -~ ~'~=> <br />~ ~ ~. <br />~ -'~=~''1 <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: USTC99-0115 <br />Amount Enclosed: ~ <br />Gurrent 31-60 Da s 61-90 Da s 90+ Da s Total Due <br />54.94 0.00 5.23 5.80 65.97 <br />