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Financial- Projected Costs
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CS_Courthouse Square
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Financial- Projected Costs
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Last modified
9/19/2012 3:31:49 PM
Creation date
9/7/2011 9:06:01 AM
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Building
RecordID
10219
Title
Financial- Projected Costs
Company
Marion County
BLDG Date
3/3/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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> .:: <br />4 r /': <br />~ ~>:>::`f::><;<:; <br />~~~~ :~;r:<~~ :: <br />,. <br />~ <br />f r ,~a: '. r'"" <br />~~~;:~{~. <br />:.. , .. <br />' '~~`,~,,~ <br />INVOICE <br />Site Name: SENATOR OFFICE BUILDING ~,- Invoice Number: USTC00-2910 <br />Project No: T1108800 ~ Ir ~~~~~ ~ nvoice Date: 4/27/2000 <br />Authorization: ~ , ~ <br />„ .-3~ ~ <br />Marion County/Marion County Annex ~~ r'~~^~~ rouNN ~ <br />Attn: David Hartwig °~~ `' ~ ~"ISSIQF~«+c Payment Due: 5 /!~`! 2000 <br />3150 Lancaster Dr. NE <br />Salem, OR 97305 <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 />~ ~~~a ~ ~,~ <br />, ~ <br />Previous ^~~~ ' ~S~ B'll' P ' <br />Billing Period <br />03/00 <br />$ 535.38 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />113.38 <br />985.10 <br />64.25 <br />$ 1,698.11 <br />,`y b i ing enod Total <br />Balance ~j Ex enditures Interest Balance Due <br />~ 2,199.99 1,698.11 0.00 <br />~ • <br />\ I (~ ~ 8 ~ l / ,~ 2~`~° <br />` <br />Site Address: 256 High St. Salem, OR <br />~~ , <br />"------------------------------- Cut here and return this portion with payment -------------------______ <br />Remit and make checks payable to: Check box if your address has c~hanged 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 BUILDING <br />Project No: T1108800 <br />Log Number: 24-97-4016 <br />Current 31-60 Da <br />3,898.10 0.00 <br />State of Oregon <br />Department of Environmental Quality <br />Invoice Number: USTC00-2910 <br />Amount <br />Enclosed: <br />61-90 Da s 90+ Da s Total Due <br />0.00 0.00 _3; 89g;-f e-- <br />~o°~g• ~I <br />
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