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w~ ~ ~urthouse Square, lnc. <br />340 Zlista Ave SE ,,.._ ~ <br />Sale~r,, OR 973Q2-4546 i <br />-, ~ <br />`~,~" /~'/ `/~i:J ~, <br />~~~i~~~~ ~~~~~ 9 _ I'~ <br />.-------_ _; _ , <br />--- - ~ <br />.-.-- --- . <br />'' Stlt TO ~.., .~ <br />_ _._ . _., <br />Marion Counry , <br />Dept. of General Scrvices ' <br />220 Iiig}+ Svect NE <br />Salem, OR 9~341-3670 ; <br />g~ % <br />~ <br />~ <br />DATE ~ <br />.._ _ G._..--•--•-• . _.--- <br />..__ <br />11!29;96 _._ . . ... <br />; Bala~ce forward <br />01/2~197 ! CR£DMEM u4 <br />O1/27;97 ' TNv #5 <br />t)2/10/97 I INV #2 <br />~ <br />I, <br />DESCRlPTIDN ~ <br />.. ._ ...__._. <br />_ <br />i <br />~.;CI~2,o~G~ALe;f~C-q~ ~~i~J'_ <br />U ~i~ <br />~ <br />atatemer~ ~ <br />------- - _ --, <br />,,,. ; DATE ~ <br />~ _.._----' <br />2/10~97 <br />AMOUNT DUE <br />~7.005.49 <br />AMOUN~ <br />-1,500.00 <br />1,537.~0 <br />6,9GR.29 <br />r--_AMOUNT ENC. ~; <br />--- . _...._..--_•I <br />BALANCE ..__-I <br />_~__ _ ~ 0.00 ''I <br />-1,500.00 ~, <br />37.70 ' <br />7.405.99 ~I <br />II <br />' <br />s~ ~ 'i ~ l /)~ ~~~ ~~ ~Li ~/ ~ • ; SI~_~ <br />.~~i:~~G ~C'~ ~ ~ ~`' ~ ~, <br />~ ~ , ~ <br />I <br />i~ ~ <br />I <br />~ ; <br />___..... - ---.... <br />_ <br />. . _. _. . ...._ ._.-_~ , <br />CURRENT 31-60 DAYS PAST '~ 61-90 OAYS PAST OVER 90 DAYS AMOUNT DUE <br />'I-30 DAYS PAST i PAST DUE ' <br />~ DUE ----- <br />..._. ~~ ~-- ------ _.._.... <br />DUE _., .,... <br />I _ _ .----- 0 00 --- ..-- 0.4D --- ~~ <br />.._._-. i I 0.00 ~ <br />_. _- I- , ---~ $~.OOS.99 <br />G.968.Z9 ~ 37. i0 ~ __ ~--- ---- -- -..._. <br />, ~ _., .._ ~ <br />Z' d NItiW - d3~1 ~dI lN~Qfl~ld 3H1 ~t : ST ' 6. 21 33~ <br />~~ <br />