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,,,_ ; ,..- <br />centurywest <br />ENGINEERING CORPORATION <br />DAVID NARTWIG - RISK MANAGEMENT <br />MARION CWNTY COURTHOUSE <br />100 HIGH STREET NE, ROOM 5203 <br />SALEM OR 97301 <br />INVOICE # 260064 <br />DATE OCT-07-1997 <br />PAGE # 1 <br />PROJECT N0: 40806-001-OT (1260> <br />PROJECT NAME: CHEVRON CONSULTING <br />FOR PROFESSIONAL SERVICES <br />RENDERED TNRWGH OCT-31-1997 <br />OIRECT LABOR <br />DIRECT EXPENSES <br />TOTAI AMOUNT DUE 7HIS INVOICE <br />CENTURY L1EST ENGINEERING CORP. <br />~v <br />THORPE, KATHLEEN <br />PROJECT MANAGER <br />E 20.00 <br />58.9T <br />a ro.~r <br />PLEASE NOTE INVOICE #260064 <br />AND REMIT PAYMENT T0: <br />MAIL STOP 17 <br />PO BOX 5087 <br />PORTLAND OR 97208-5087 <br />PAYMENTS ARE DUE YITHIN 30 DAYS fROM THE INVO[CE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5X SERVICE CHARGE. <br />~~~~~~~ <br />, ~ ~ 1997 <br />~ 1~~'~ ~ <br />RisK nnaNA~EnnF~+T <br />-------STATEMENT (PAYMENTS RECEIVED TNRWGH OCT-31-1997)-------- _ `, ,~~~ <br />3' ~Gl~~.. Y^4.v i3+w ~7 ~C" -'~' ~ <br />~ `} ~ gg~Yl <br />Previously Bilted 21,323.94 ~~ Z l: Nl •~,•., <br />Total This Invoice 78•97 ~ ~.~ C~ ~- r~.~ • <br />Billed To Date 21,402.91 (~ ~`~~/A~~ <br />Paid To Date 21,323.94 ~~. "1 <br />Outstanding Balance 78•97 ~~ /jZ/ -~( 7 <br />[ <br />~ <br />t~: F . , <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 />