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CS_Courthouse Square
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Financial- Proforma
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Last modified
9/19/2012 2:22:06 PM
Creation date
8/22/2011 4:16:11 PM
Metadata
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Template:
Building
RecordID
10152
Title
Financial- Proforma
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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Courthouse Square Bill Summary <br />Date: October 13, 2000 <br />Vendor Invoice # Invoice <br />Date Invoice <br />Amount Marion <br />Counly <br />69.36% SAMTD <br /> <br />30.64% <br />Arbuckle Costic 97401 8l28/00 531.58 368.70 162.8B <br />Arbuckle Costic 97460 9/25/00 9,511.63 6,597.27 2,914.36 <br />Arbuckle Costic 97461 9/25/00 1,266.00 - 1,266.00 <br />Arbuckle Costic 97462 9/25/00 600.00 - 600.00 <br />Carlson Testing 85675 9/23/00 374.00 259.41 114.59 <br />Clarence LaCrosse 8/21J00 200.00 138.72 61.28 <br />Clark, Lindauer, Inc 9209 9/15/00 686.70 666.70 <br />Enviromental & Engineering 2545 10/4/00 7,680.00 5,326.85 2,353.15 <br />Interface Engineering, Inc 3208037 8/31/00 41,607.36 28,858.86 12,748.50 <br />Kinko's 99350 9/1/00 1,310.00 1,310.00 <br />Marion Co Historical Society 8/1/00 14.25 14.25 <br />Melvin Mark Development 2121 9/1/00 19,886.36 13,793.18 6,093.18 <br />Melvin Mark Development 2123 9/1/00 453.07 314.25 138.82 <br />Melvin Mark Developmenl 2117 S/4/00 (10.45) (7.25) (3.20) <br />Oregon, State of 1116 8/1/00 5,462.50 5,462.50 - <br />Oregon, State of 737 8/1/00 780.28 780.28 - <br />Pence Kelly Construction Pmt#21 9/30/00 669,689.00 386,298.78 283,390.22 <br />Photovision 35614 8l9/00 160.50 160.50 <br />Photovision 35668 8/9/00 202.50 202.50 <br />Stoel Rives 2812046 08/10/00 583.00 583.00 <br />760,968.28 450,461.80 310,506.48 <br />
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