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Financial- Salem Area Mass Transit Payments
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Financial- Salem Area Mass Transit Payments
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Last modified
9/19/2012 3:37:16 PM
Creation date
9/7/2011 4:24:02 PM
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Building
RecordID
10227
Title
Financial- Salem Area Mass Transit Payments
Company
Marion County
BLDG Date
9/24/1997
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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~ ~ ~ ~ invoice <br />John Whittington <br />Project Co-Coordinator <br />Salem Area Mass Transit <br />555 Cou~t Street NE, Suite 5230 <br />Salem OR 97301-3736 <br />Project: 0000.9828.320 CS - LEED Documentation <br />Professional Services• Anril 30 2001 throuqh Mav 27. 2001 <br />Professional Personnel <br />Hours <br />Interior Designer 0.30 <br />Totals 0.30 <br />Total Labor <br />Interest <br />1.5°~ of 176.47 (balanoe over 30 days) <br />May 31, 2001 <br />Project No: 0000.9828.320 <br />Invoice No.` 0097935 <br />~__.__. <br />Rate Amount <br />65.00 19.50 <br />19.50 _ <br />~~_ <br />_ - ~- <br />19.50`~ <br />2.65 <br />Total this invoice <br />Outstanding Invoices <br />Numbe~ Date Balance <br />~""~097835 suam~ ~ 7a ~ <br />;~,r/~ ~, 5L9L01 = ~._~.__..1,.102_65 ~ <br />Total 1 ~278.12 <br />Billings to date <br />Labo~ <br />Consultant <br />Expense <br />Interest <br />Totals <br />Arbuclde Costic Architects, Inc. <br />Federai ID No.: 83-1228023 <br />363 State Street <br />Salem, Oregon 97301-3533 <br />Current <br />19.50 <br />0.00 <br />0.00 <br />2.65 <br />22.15 <br />a22.15 - <br /> <br /> Total now due ~1,301.27 <br />Prior Total ~ <br />6,161.00 6,180.50 <br />5,748.60 5,748.60 <br />49.47 49.47 61~ <br /> <br />2.65 <br />5.30 3 ~ <br />~ <br />11,961.72 11,983.87 <br />cc: Tom Wolfgram, Salem Area Transit <br />
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