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~ ; <br />centurywest <br />POH~G I N E O~~Q ~2 f~T~l.~ <br />HIVIVCI <br />BuoGEr# - y- Q <br />OBJECT# <br />MR. DAVID HARTWI~ROJECT# ~d~ ~~ <br />MARION COUNTY <br />~oo HIGH STREET ~;qTE RTP L?ATE RTF <br />SALEM, oR 9~301 APPROVER'S INITIa! S ~ <br />~ <br />J~jy ~ '~ ~~ <br />~ ~ 9~~SK MA - <br />NAGFME~~' <br />NVOICE # 232023 <br />JLTN-05-1998 <br /># ~ <br />PROJECT NO: 40806-001-22 (1232) <br />PROJECT NAME: INTERIM DEMOL.MGMT. - COURTHOUSE SQ <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH MAY-29-1998 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />.00 <br />$ 3,259.50 <br />--------------- <br />--------------- <br />CENTURY WEST ENGINEERING CORP. <br />~' l 1~'~ J.' ~ .1~ ,n• <br />H PE , KATH~~N ~- <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #232023 <br />AND REMIT PAYMENT TO: <br />MAIL STOP 17 <br />PO BOX 5087 <br />PORTLAND OR 97208-5087 <br />PAYMENTS 7~RE DUE WITHIN 30 DAYS FROM TF3E INZ,rOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5% SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH MAY-29-1998)-------- <br />Previously Billed 57,260.84 ~ ~ ~ ~ ~~ <br />Total This Invoice 3, 259. 50 ft'~~ ~'~ <br />Billed To Date 60,520.34 ~ />~~ <br />Paic~ "'~ ^~'-~ ~ _ - ~ . • , 57, 260. 84 ~C~ <br />Out: 3,259.50 <br />_ 6 ~i~l~~' <br />~. ~ <br />~ ~ ~ <br />-~ ._~ ~ <br />OF SOLUTIOHS <br />L E A D I N G T H R O U G H E F F E C T I V E S O L U T I O N S <br />$ 3,259.50 <br />1593 Clay Street NE Salem, Oregon 97301 Phone: (503) 540-0995 FAX: (503) 589-1657 <br />