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t . ~ ~ ~ <br />~ <br />centurywest ~~~~ <br />ENGINEERING CORPORATION <br />~~~ 1 ~ 1998 <br />RISK MA.NAr.:.;,:. ~~ ~,- <br />MR. DAVID NARTWIG INVOICE # 232966 <br />MARION CWNTY DATE APR-07-1998 <br />100 NIGH STREET NE PAGE # 1 <br />SALEM, OR 97301 <br />$ 1,682.00 <br />DGET# f1 ~ ~4<-/~0 -- <br />~`{ ~ /~ <br />PROJECT N0: 40806-001-22 (1232) O BJ ECT~# `/~.~ D V <br />PROJECT NAME: INTERIM DEMOI.MGMT. - COURTNOUSE S~ PROJ ECT# D O D <br />TE F ~ ~~ ~~` . . . ______~ ~~TE RTF <br />FOR PROFESSIONAL SERVICES - <br />AF'P'r=:'~''` ' :~: ;~ ' ~U ! ; ~~ I I {,~LS <br />RENDERED THROUGH MAR-27-1998 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMWNT DUE THIS INVOICE <br />CENTURY 41EST ENGINEERING CORP. <br />~~ i <br />~-~ ~ ~~ <br />THORPE, KATHLEEN <br />PROJECT MANAGER <br />POR# ~' `~ SCANNED <br />.00 <br />$ 1,682.00 <br />PLEASE NOTE INVOICE #232966 <br />AND REMIT PAYMENT T0: <br />MAIL STOP 17 <br />PO BOX 5087 <br />PORTLAND OR 97208-5087 <br />PAYMENTS ARE DUE NITHIN 30 DAYS FROM THE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5X SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH MAR-27-1998)-------- <br />Previously Bi l led 51,492.34 T ~~~ ~- Y'Z" '~--~ i'~ "~~~ l <br />Total This Invoice ~,(>g2,pp ~ ~~} G.,~~ '~-`~'' ~ ~' <br />Billed To Date 53,174.34 b~~``~ S <br />Paid To Date 51,035.38 ~,~ C~,, Y Y ~2.~ ' <br />Outstanding Balance 2,138.96 ~ ~ ~Z~ <br />y~' ~~~ <br />OF SOLUTIONS <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 />1593 Clay Street NE Salem, Oregon 97307 Phone: (503) 540-0995 FAX: (503) 589-1657 <br />