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~ CENTUR~ WEST <br />~ <br />ENGINEERING CORPORATION <br />RISK MANAf;rMFt~~T <br />DAVID HARTWIG - RISK MANAGEMENT <br />MARION COUNTY COURTHOUSE <br />100 HIGH STREET NE, ROOM 5203 <br />SALEM OR 97301 <br />'~~~~IVED <br />~ .~,,~ ~ z ~99a <br />INVOICE # 210207 <br />DATE JUL-06-1998 <br />PAGE # 1 <br />POR# _ , ~~~~ SCANNED ~~~9 <br />BUDGET# /~~ /~~ <br />PROJECT NO: 40806-001-25 (1210) OBJECT# `~,-~~+U' "~.~. <br />PROJECT NANiE : COURTHOUSE SQUAI~E PROJECT# ~B~'.~~~ <br />DATE RTP DATE RTF <br />VER'S INITIALS <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH JUN-26-1998 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />165.54 <br />$ 2,234.04 <br />CENTURY WEST ENGINEERING CORP. <br />, GLENN <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #210207 <br />AND REMIT PAYMENT TO: <br />MAIL STOP 17 <br />PO BOX 5087 <br />PORTLAND OR 97208-5087 <br />PAYMENTS ARE DUE WITHIN 30 DAYS FROM THE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5% SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH JUN-26-1998)-------- <br />~g~'' ° ' ~'~ '_" ~'„y <br />Previously Billed .00 ~ <br />Total This Invoice 2,234.04 ~~~` <br />Billed To Date 2,234.04 <br />Paid To Date • ~~ 7 1 Z:~ ~~~ <br />Outstanding Balance 2,234.04 <br />Remittance Address: Mail Stop 17, P.O. Box 5087, Portland, Oregon 97208-5087 <br />1444 NW College Way Bend, Oregon 97701 <br />(541) 388-3500 phone (541) 388-5062 fax <br />$ 2,068.50 <br />