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_ . ,~~t'4.o,p,~. .~ ~ <br />MELVIN MARK DEVELOPMENT~^~OMPANY <br />11'.~S.W1•''COLUMBIA, SIIITE 1300 ~ <br />PORTLAND, OREGON 97201 <br />CUSTOMER # : 10 <br />INVOICE #: 1355 <br />INVOICE DATE: 03/02/99 <br />DIIE DATE: 03/17/99 <br />BILL TO: <br />MARION COIINTY OREGON <br />BILLY WASSON/JOHN WHITTINGTON <br />101 HIGH ST. NE, ROOM 5321 <br />SALEM, OR 97301 <br />CODE DATE <br />MATERIALS: <br />03/O1/99 <br />JOB: MARC02 <br />COIIRTHOIISE CONSTRIICTION <br />BASE CONTR.ACT 6/1/98 <br />REIMBIIRSABLE CAP $25,000 <br />____________________ ----- -------- AMOIINT <br />DOCQMENT DESCRIPTION _ _ _ _ __ ~ <br />____________________ ________________________ __________~_ <br />MD'IDC FEE APRIL 1999 MELVIN MARK DEVELOPMENT 19,886.36 <br />MATERIAL TOTAL: 19,886.36 <br />INVOICE TOTAL: 19,886.36 <br />~~~~o~~~ <br />D <br />MAR 19 1999 <br />MARION COUNTY SUPPORT <br />SERVICES DEPARTMENT <br />POR# Scanned <br />Sudget# <br />Object# <br />~# <br />D~te RTP bate RTF <br />Approv~r's initi _.._ C <br />4~ <br />Please detach top portion of invoice and return with remittance. <br />