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w , • ~ ~ <br />~ <br />centurywest <br />ENGINEERING CORPORATION <br />I~.IiL~LU <br />MR. DAVID HARTUIG INVOICE # 232965 ~~'~ 1 p 1998 <br />MARION COUNTY DATE APR-07-1998 <br />100 NIGH STREET NE PAGE # ~ RISK MANAr~'nncR~T <br />SALEM, OR 97301 <br />PROJECT N0: 40806-001-21 (1232) <br />PROJECT NAME: COURTHOUSE SQUARE <br />FOR PROfESSIONAL SERVICES <br />RENDERED THROUGH MAR-27-1998 <br />DIRECT LABOR $ 1,062.00 <br />DIRECT EXPENSES .00 <br />TOTAL AMOUNT DUE THIS INVOICE $ 7,062.00 <br />POR# ..e..w~.:~..~---- c,. - <br />~ <br />BUDGET~ <br />-, „~r,T# µ <br />_ ,~ <br />CENTURY NEST ENGINEERING CORP. <br />PLEASE NOTE INVOICE #232965 <br />AND REMIT PAYMENT T0: <br />THORPE, KATHLEEN MAIL STOP 17 <br />PROJECT MANAGER 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 1.5X SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH MAR-27-1998)-------- <br />Previously Bilted 31,346.34 1 ~GC~ ~- -^`~-v . ~,t,--~ ~"'t'~~S <br />Tota t Th i s I nvo i ce 1, 062. 00 ~~ ~~~ti~~ ~ ;'~ °~ JO ~-~ ~/ 1 <br />U <br />Bitled To Date 32,408.34 ~~ y. y ~~}-- <br />Paid To Date 31,346.34 ~~ ~ ~ <br />Outstanding Balance 1,062.00 l, (~ G'?~„` ~ <br />,,b(, ~~'C, <br />~r /< < ~ ~:~ <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 97301 Phone: (503) 540-0995 FAX: (503) 589-1657 <br />