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State of Ore on .~ " ~ r7 ~ ~ , , <br />9 -~ ~-. ~ <br />~...~~epartment of Environmental Quality ~ lZl~ <br />INVOICE <br />Site Name: SENATOR OFFICE BLDG ~M~~~r~.w~ Invoice Number: LTH97-2060 <br />A uhocization: L8290000 ~A,~ 2 7~yyli Invoice Date: 5/22/1997 <br />Marion County Court House <br />Attn: David Hartwig - Risk Manager <br />100 High Street, 4th Floor <br />Salem, OR 97301 <br />R4SK MANAGEMEN~' <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 />Total Current Charges: <br />Payment Due: 6/21 /1997 <br />Billing Period <br />04/97 <br />$ 45.44 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />8.99 <br />44.99 <br />5.45 <br />$ 104.87 <br />Previous Billing Period Total <br />Balance Expenditures Interest Balance Due <br />7.38 104.87 0.00 112.25 <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 />Check box if your address has changed and <br />complete back of invoice: a <br />Invoice Number: LTH97-2060 <br />Amount Enclosed: <br />Current 31-60 Days 61-90 Days 90+ Days Total Due <br />112.25 0.00 0.00 0.00 112.25 <br />