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~ CENTUROWEST ~ <br />~ <br />ENGINEER]NG CORPORATION <br />~ <br />.~~ j ~ ;~ _~• <br />MR. DAVID HARTWIG <br />MARION COUNTY <br />3150 LANCASTER DRIVE NE <br />SALEM, OR 97305 <br />' ~ '~ ~ ~ ~~~` <br />;~~e ~ ~ , ~. ~ ~ ~+rA ~ .~A '~1 <br />INVOICE # 232129 <br />DATE AUG-10-1998 <br />PAGE # 1 <br />PROJECT NO: 40806-001-19 (1232) <br />PROJECT NAME: COURTHOUSE SQL7ARE REMEDIAL ACTTVITY <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH JUL-31-1998 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />CEN WES NG ERING CORP. <br />. _. • +fYL' <br />ANNEN, WILLIAM E <br />PROJECT MANAGER <br />$ 1,112.00 <br />197.48 <br />$ 1,309.48 <br />--------------- <br />--------------- <br />PLEASE NOTE INVOICE #232129 <br />AND REMIT PAYMENT TO: <br />MAIL STOP 17 <br />PO BOX 5087 <br />PORTLAND OR 97208-5087 <br />~ n ~' ~ ~~~7 <br />PAYMENTS ARE DUE WITHIN 30 DAYS FROM THE INVOICE DATE. ~\~ <br />>> -~ <br />ALL LATE PAYMENTS ARE SUBJECT TO 1. 5 o SERV I CE CHARGE . i""~,'~G~6~_ r~ <br />~1~Z1~~ <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH JUL-31-1998)-------- <br />Previously Billed 97,191.53 <br />Total This Invoice 1,309.48 <br />Billed To Date 98,501.01 <br />Paid To Date 95,773.63 <br />Outstanding Balance 2,727.38 <br />POR~ Scanned <br />Budget# <br />ObjeCt# <br />Proje~# <br />Date RTP Date RTF <br />Approver's Initials <br />Remittance Address: Mail Stop 17, P.O. Box 5087, Portland, Oregon 97208-5087 <br />825 NE Multnomah, Suite 425, Portland, Oregon 97232 <br />(503) 231-6078 phone (503) 231-6482 fax <br />