Laserfiche WebLink
APR 30 '97 10~40 PRUDENTIAL P'2 <br />. • ~ ~~ <br />Courthouse Square, Inc. State m e nt <br />.--, <br />340 Vista Ave S <br />~ .. DATE ...i <br />Salem, OR 47302-454b <br />4I30/97 <br />... ... .. „ .. .. ._ ... <br />! BILL TO .. .. . .. _. .. ~ <br />~ <br />Salem Aref- Transit (Projcct CosLS) <br />3140 Del Webb Avc NE <br />Satem, OR 973U3 <br />OA?E <br />12/31/96 ~ 6Alsncc forward <br />02/10l9? ,INVtt1B <br />02/2U~97 1'M'T ~4~759 <br />03/03/9'7 ~ INV tttU <br />04/25~97 f INV t~13 <br />U~I30/97 I INV #t7 <br />~ ... _ <br />CURRENT <br />I---- . _..._-.. .... <br />i <br />f3?,305.07 <br />' _---... ....-~. <br />DESCRIPTION <br />AMOUNT DUE OlJNT ENC. <br />. <br />. _ <br />$2U9,372.38 - -- -- <br />~ <br /> <br />AMOUNT 1 <br />BALANCE , <br />~~ ... . ~ -37,743_89 ~ <br />99,7A1.12 61,9'I7.23 ~ <br />-62,384.73 -387.50 ' <br />27,tU7.01 36>719.51 <br />4U,547.$0 ~ 07,267.31 ! <br />142,305.07 j 209,57?38 <br /> <br />1•30 DAYS PAST <br />DUE <br />31~-60 DAYS PAST <br />DUE <br />61-90 DAYS PAST <br />~ <br />DUE ; <br />~ OV~ER 90 dAYS <br />PAST DUE ...._ <br />AMOUNT OUE <br /> <br />~0,3~1.80 <br />~ --. <br />26,~19.52 _ <br />..,.. <br />0.00 .~ ...._ <br />~.00 <br />. - <br /> <br />~ _ _.. <br />S2U9,S7238 <br />- --- -- <br />y <br />.l <br />AM <br />