CITY OF AT YOUR SERVICE Remit To: Salem City Recorder ATTN: Public Records 555 Liberty Street SE #225 Salem OR 97301 Bill To: Joe Douglass Pai Record hee Request Surcharge pwientarcgen, | ee es Progam anager Pw evel 1Stst PW Level Saf etn stort bu eve bw evel Super | Superior ioe Tecinlogy Review we Zion. | Minin Analyst si Comment $83.70 $46.00 68:70 85:10 $5720 Irpaying by check, please make check payable to: City of Salem Fist Fee Per Hour Per Hour Per Hour Per Hour Pee Hour iT] Invoice Summary Invoice No: Request Reference Number: Invoice Date: Due Date: Status Balance Due Totals: Total: Payments: Balance Due Once this invoice has been paid, staff will proceed with processing your request. 100 200 180 150 oa7 0.00 0.00 2.00 2.00 0.00 2.00 iv21-Ro00268-1 000268-050321 5/14/2021 NA In Paid $0.00 paren 100 200 $1 $3.00 16740 150 $6900 150. $1 150 $1 oa? $479.63 $479.63 $0.00 103.05 27.65 $953CITY OF om— AT YOUR SERVICE Remit To: City of Salem ATTN: Police Records 333 Division Street NE Salem OR 97301-2592 Bill To: Joe Douglass Tivsuenage BubleRecrs Sine MiseFees | Reauest Pub Records a po Lae poe aes SSinunisor — SSupenisor tne pune pote 2-Administrative | 2-Administrative | Quertmaster oat frat ‘wcach time po Lee pote! cota 3-Supervisor 3-Supervisor teeta $7130 $5840 $7130 Irpaying by check, please make check payable to: City of Salem Once this invoice has been pai Per Hour Per Hour Per Hour iT] Invoice Summary Invoice No: Request Reference Number: Invoice Date: Due Date: State Balance Due een 1.00 02s 050 Totals: Total: Payments: Balance Due staff will proceed with processing your request. 0.00 0.00 0.00 0.00 inov2i-Po11461-1 Po11461-093121 94/2021 10/14/2021 Paid $0.00 10 $3.00 100 $7120 02s s1a6s 050 $3545 $124.60 $124.60 $0.00CITY OF om— AT YOUR SERVICE Remit To: iT] Invoice Summary City of Salem SF Ec Th Invoice No: invv21-po1 1461-2 333 Division Street NE Request Reference Number: P011461-083121 Salem OR 97301-2592 Invoice Date: 12/2/2021 : Due Date: ieee Bill To: State Paid Joe Douglass Balance Due $0.00 Pte! | PDLevl Cemram | Loregram | ROMRWOETS | garage 10 ao 130 sso Manager ‘Manager =a om Information a a pea jie Technology ee senza Pe 10 0.00 130 s1zogo tae provides Totals: Total: $261.90 Payments: $261.90 Balance Due $0.00 Irpaying by check, please make check payable to: City of Salem Once this invoice has been paid, staff will proceed with processing your request.