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~ ~ <br />~~Site Name: <br />J 11 project No: <br />~~~ Authorization: <br />~A <br />Project Expenditures: <br />Personal Services <br />Attorney General <br />Travel <br />Services and Supplies <br />Contract Payments <br />Capital Outlay <br />Agency Indirect Cost <br />WMCD Indirect Cost <br />Cleanup Law Rewrite <br />~~ <br />a~ ,~a~ ~~~ <br />~`~lPl ~~Previous ~ <br />~ Balance <br />~ <br />ti <br />Site Address: 256 High St. Salem, OR <br />`..-~-- . ~~e~ <br />~ ~~~ . <br />~ <br />~ <br />~p~Ya~-~.Y ,~'~' rP~-J~~~~ ;N~ <br />~~ `.1 <br />,~~~~ ~~ <br />=~r o /y-Y ~f <br />Cut here and return this portion with payment <br />` State of Oregon <br />~epartment of Environmental Qua~y <br />, INVOICE <br />SENATOR OFFICE BUILDING Invoice Number: USTC98-1803 <br />T1108800 Invoice Date: 1/27/1998 <br />Marion County <br />Attn: Randy Curtis <br />220 High St. NE <br />Salem, OR 97301 <br />~ <br />~~9 <br />~"~frf,, A Payment Due: 2/26/1998 <br />A~'' so `~:S <br />~' <~ ; , 8 <br />~¢,~`F~"j.r.;, <br />Billing Period <br />12/97 <br />$ 505.13 <br />0.00 <br />2.86 <br />11.50 <br />0.00 <br />0.00 <br />99.16 <br />Total Current Charges: <br />. 9~--- <br />60.62 <br />$ 1,623.86 <br />Billin ~ <br />1~ ~,; <br />Total <br />~x ~~~uuu~cs - interest 13a1ance Due <br />2,991.05 1,623.86 0.00 4,614.91 <br />Remit and make checks payable to: <br />Dept. of Environmental Quality <br />Attn: Business O~ce <br />811 SW Sixth Avenue <br />Portland, OR 97204-1390 <br />Site Name: SENATOR OFFICE BUILDING <br />Project No: T1108800 <br />Log Number: 24-97-4016 <br />Check box if your address has changed and <br />complete back of invoice: ~ <br />Invoice Number: USTC98-1803 <br />Amount Enclosed: <br />~urrent 31-60 Da s 61-90 Da s 90+ Da s Total Due <br />4,614.91 0.00 0.00 0.00 4,614.91 <br />