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Last Modified: 05/25/2023 <br /> American On Site <br /> 31881 S HWY 213 Invoice <br /> Molalla, OR 97038 <br /> Phone#: (503)829-7600 Invoice#: 452-7215 <br /> Billed on: 05/25/2023 <br /> Due Date: 06/06/2023 <br /> License#: 158543 <br /> Dean &Ann Burton <br /> 22832 River Road Northeast <br /> Saint Paul, OR 97137 <br /> Contact Information: Job Address: <br /> (503)628-9274 22832 River Road Northeast <br /> deanburton00@gmail.com Saint Paul, OR 97137 <br /> PAID: $8,354.25 <br /> Payment Method:L Check <br /> Activity Qty Rate Amount <br /> Services 1 11,400.00 $11,400.00 <br /> Tank-Install 1000 gal WCP 2-pc concrete tank-Includes minor <br /> repair permit and decommissioning existing tank <br /> -Relocate tank to new location for new home site • <br /> Services 1 450.00 $450.00 <br /> Drain Field-Hydro jet drain lines and replace lid on drop box <br /> Services 1 59.25 $59.25 • <br /> Oregon CAT Tax <br /> Services 1 -3,555.00 $-3,555.00 <br /> Down payment <br /> Total $8,354.25 <br /> Amount Paid -$8,354.25 <br /> Applied Credits $0.00 <br /> Amount Due $0.00 <br />