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State of Oregon <br />~epartment of Environmental Qua,~~y ~ <br />INVOICE <br />Site Name: SENATOR OFFICE BLDG Invoice Number: LTH97-2568 <br />Project No: L8290000 Invoice Date: 7/28/1997 <br />Authorization: <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 />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 />Payment Due: 8/27/1997 <br />R~G~IVED gilling Period <br />~lUL 3 1 1991; From o~s~ to osis~ <br />RISK MANAr,~nnFr~~T$ 90.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />18.80 <br />94.69 <br />11.48 <br />Total Current Charges: <br />$ 220.61 <br />Previous Billing Period Total <br />Balance Expenditures Interest Balance Due <br />0.00 220.61 0.00 220.61 <br />S-%l~7 <br />Cut here and return this portion with payment <br />Remit and make checks payable to: <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 />Current 31-60 Da~ <br />220.61 0.00 <br />Check box if your address has changed and <br />complete back of invoice: ~ <br />Invoice Number: LTH97-2568 (J/~ <br />Amount Enclosed: 1S /Q~ <br />/ <br />61-90 Days 90+ Days otal Due <br />0.00 0.00 220.61 / <br />