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MELVIN MARK DEVELOPMENT CO. <br />, 111 SW COLUMBIA, SUITE 1380 <br />PORTLAND, OR 97201 <br />(503) 223-4777 Fax (503) 223-4606 <br />BILL TO: <br />MARION COUNTY OREGON <br />BILLY WASSON/JOHN <br />101 HIGH ST. NE, ROOM 5321 <br />SALEM, OR 97301 <br />CUSTOMER #: 10 <br />INVOICE #: 2114 <br />INVOICE DATE: 08/03/00 <br />DUE DATE: 08/18/00 <br />JOB: MARC02 <br />COURTHOUSE CONSTRUCTION <br />BASE CONTRACT 6/1/98 <br />REIMBURSABLE CAP $25,000 <br />CODE DATE DOCUMENT DESCRIPTION AMOUNT <br />SUBCON: <br />REIMB.MILEAGE <br />07/12/00 Invoice # 7/12/00 <br />07/13/00 Invoice # 7/13/00 <br />07/19/00 Invoice # 7/19/00 <br />07/20/00 Invoice # 7/20/00 <br />07/24/00 Invoice # 7/24/00 <br />07/26/00 Invoice # 7/26/00 <br />07/31/00 Invoice # JULY 2000 <br />REIMB.LNG.DIST.CALLS <br />07/10/00 Invoice # JUNE L.D. <br />REIMB.MEALS/LODGING <br />06/Ol/00 Invoice # 6/1/00 <br />06/12/00 Invoice # 6/12/00 <br />07/12/00 Invoice # 7/12/00 <br />07/13/00 Invoice # 7/13/00 <br />07/20/00 Invoice # 7/20/00 <br />07/27/00 Invoice # 7/26-27/00 <br />Please detach top portion of invoice and return with remittance. <br />Make check payable to Meivin Mark Development Company. <br />LEWIS. CRAIG 32. 32 <br />SMITH, RACHEL 33. 28 <br />LEWIS, CRAIG 32. 32 <br />LEWIS. CRAIG 32. 32 <br />LEWIS, CRAIG 32. 32 <br />LEWIS, CRAIG 32. 32 <br />COURTS, BYRON 97. 92 <br />MELVIN MARK PROPERTIES 6. 56 <br />U.S.BANK - BANK CARD 26. 90 <br />U.S.BANK - BANK CARD 13. 02 <br />U.S.BANK - BANK CARD 7. 33 <br />U.S.BANK - BANK CARD 34. 85 <br />U.S.BANK - BANK CARD 21. 00 <br />U.S.BANK - BANK CARD 59. 84 <br />SUBCON COSTS: 462. 30 <br />INVOICE TOTAL: 462 . 30 <br />~\~C~~ <br />~~ <br />~,,~~ <br />