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o ~ <br />. <br />century west <br />ENGINEERING CORPORATION <br />MR. DAVID HARTWIG <br />MARION COUNTY <br />100 HIGH STREET NE <br />SALEM, OR 97301 <br />~ <br />~~ ~~o <br />K <br />RI.SK ~ 1998 <br />MAN~~'~MF <br />- NT <br />INVOICE # 232988 <br />DATE APR-06-1998 <br />PAGE ## 1 <br />PROJECT NO: 40806-001-19 (1232) <br />PROJECT NAME: COURTHOUSE SQUARE REMEDIAL ACTIVITY <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH MAR-27-1998 <br />DIRECT LABOR <br />, <br />DIRECT EXPENSES <br />$ 5,224.50 <br />262.91 <br />TOTAL AMOUNT DUE THIS INVOICE <br />$ 5,487.41 <br />CENTURY WEST ENGINEERING CORP. <br />V ~ -~t' _ <br />GAINER, THOMAS B <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #232988 <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 MAR-27-1998)-------- <br />Previously Billed 85, 252 . 55 ~ ~~i~ ~ Y~~~ :~.c~.. ~ <br />Total This Invoice 5,487.41 ~ <br />Billed To Date 90, 739. 96 ~t' ~ ~ ` ~ ~ ~ ~` ~ ~ <br />Paid To Date 85, 252 . 55 ~~~~ -~ti,~> ~~' ~' <br />Outstanding Balance 5,487.41 <br />L. ~ Y ~- ~. ~ - <br />~C'C~~`~1 ~ <br />~~~~~ ~ fd <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 />Remittance Address: Mail Stop 17 P.O. Box 5087 Portland, Oregon 97208-5087 <br />825 N.E. Multnomah, Suite 425 Portland, Oregon 97232 Phone: (503) 231-6078 FAX: (503) 231-6482 <br />