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State of Oregon - <br />~artment of Environmental Qualw,.,: <br />INVOICE <br />Site Name: SENATOR OFFICE BLDG "~~~~ Invoice Number: LTH98-0199 <br />Project No: L8290000 SEP 5~t~~~ invoice Date: 8/29/1997 <br />Authorization: <br />RISK MANAG~I~/!F~7 <br />Marion County Court House <br />Attn: David Hartwig - Risk Manager <br />100 High Street, 4th Floor <br />Salem, OR 97301 <br />Project Expenditures: <br />Payment Due: 9/28/1997 <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 />Biliing Period <br />07/97 <br />$ 164.16 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />32.22 <br />306.98 <br />19.70 <br />Total Current Charges: $ 523.06 <br />Previous Billing Period Total <br />Balance Expenditures Interest Balance Due <br />0.00 523.06 0.00 523.06 <br />Cut here and return this portion with payment <br />Remit and make checks payable to: <br />Check box if your address has changed and <br />complete back of invoice: ~ <br />Dept. of Environmental Quality <br />Attn: Business Office <br />811 SW Sixth Avenue <br />Portland, OR 97204-1390 <br />Site Name: SENATOR OFFICE BLDG <br />Project No: L8290000 <br />Log Number: 24-97-4016 <br />Invoice Number: LTH98-0199 <br />Amount Enclosed: <br />Current 31-60 Days 61-90 Days 90+ Days Total Due <br />523.06 0.00 0.00 0.00 523.06 <br />