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~ ~ RECEIY~D <br />~ MAY 51998 <br />cen u WPS~ RISK MANAGEMF~iT <br />BI~ _ I~~-~I~Ia1 _ _ . <br />UDGET# _/0,~~ s<-/oD <br />OBJECT# ,.3Q?SO p <br />MR . DAV I D x~.Tw z G PROJ ECT# ~ ~~o~ r~~r~ # 2 3 3 0 2 7 <br />MARION COUNTY MAY-05-1998 <br />loo HIGH STREET N~ATE FiTP DATE RTF E# 1 <br />SALEM, oR 97301 APPROVER'S I~!ITIALS <br />PROJECT NO: 40806-001-19 (1232) <br />PROJECT N~~NlE : COLTR.THOj?SE SQTJARE REMEDIAL ACTIVITY <br />FOR PROFESSIONAL SERVICES ~ <br />RENDERED THROUGH APR-24-1998 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />~ ~331;~ ~ ~S/9.~7 <br />~or~g ~; o~~.~~ <br />~3a 9~~ i,d ~'~ • o D <br />a3~ 9~ ~, ~g7. ~j <br />~3 a~9~~~ / ~G~~,~ <br />~ ~~,1.~7•~ <br />$ 2,456.00 <br />363.37 <br />$ 2,819.37 <br />--------------- <br />--------------- <br />CENTURY WEST ENGINEERING CORP. <br />~ ~ <br />- <br />GAINER, THOMAS B <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #;?_33027 <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 APR-24-1998)-------- <br />Previously Billed 90, 739. 96 ~~,~~~ ~.~~ -f-v ~~ ~~7 <br />Total This Invoice 2,819.37 <br />Billed To Date 93, 559.33 ~~~~~'I - ~ <br />Paid To Date 85,252.55 <br />Outstanding Balance 8,306.78 5~~'~ j~ <br />L E A D I N G T H R O U G H E F F E C T I V E <br />~~~ ~~/ ~~ <br />~; '// <br />j f~/j <br />; G>>Il <br />/ <br />Remittance Address: Mail Stop 77 P.O. Box 5087 Portland, Oregon 97208 <br />825 N.E. Multnomah, Suite 425 Portland, Oregon 97232 Phone: (503) 231-6078 FAX: <br />