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Financial- Melvin Mark (Files 1-2)
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Financial- Melvin Mark (Files 1-2)
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Last modified
9/19/2012 2:34:31 PM
Creation date
8/23/2011 4:16:46 PM
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Building
RecordID
10205
Title
Financial- Melvin Mark (Files 1-2)
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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MELVIN MARK DEVELOPMENT CO. <br />111 SW COLUMBIA, SUITE 1380 <br />PORTLAND, OR 97201 <br />(503) 223-4777 Fax (503) 223-4606 <br />BILL TO: <br />MARION COUNTY OREGON <br />BILLY WASSON/JOHN <br />101 HIGH ST. NE, ROOM 5321 <br />SALEM, OR 97301 <br />STATEMENT <br />CUSTOMER #: 10 <br />STATEMENT DATE: 03/08/00 <br />DATE DESCRIPTION AMOUNT BAL DUE AGE RETENTION NET DUE <br />02/04/00 Inv# 2019 19886.36 19886.36 18 °~;' f~;. , ~ 19886 .36 <br />02/17/00 Inv# 2029 465.99 465.99 5 _~ ~~~ ~; ~;~, ,_ ;_ 465 .99 <br />02/17/00 Inv# 2030 14259.37 14259.37 5 _1 ;;-~ ` 14259 .37 <br />03/Ol/00 Inv# 2034 19886.36 / 19886.36 -8 ' ' 19886 .36 <br />03/08/00 Inv# 2044 454.42 f 454.42 -15 ~ 454 .42 <br /> 54952 . 50 ~ ~-,:, ~, :, 54952 . 50 <br /> PLEASE PAY THIS AMOUNT: 54 , 952 . 50 <br />AGEING OF CURRENT OVERDUE 30+ 60+ 90+ <br />BALANCE DUE : 20340.78 34611.72 0.00 0.00 0.00 <br />V ~~ <br />~ ~ <br />~~~ <br />^k-•. <br />' ~ ~ <br />'' 3 <br />\~ ~ .. \ , <br />( ~ <br /> <br />
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