Laserfiche WebLink
~ ; ~ <br />centurywest <br />ENGINEERING CORPORATION <br />DAVID HARTNIG - RISK MANAGEMENT INVOICE # 260068 <br />MARION COUNTY COURTHOUSE DATE OCT-07-1997 <br />100 HIGH STREET NE, ROOM 5203 PAGE # 1 <br />SALEM OR 97301 <br />PROJECT N0: 40806-001-20 (1260) 6~ <br />PROJECT NAME: ASBESTOS ABA'i'EMENT MANAGEitENT ~/~ <br />(/ <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH SEP-26-1997 <br />DIRECT LABOR $ 1,364.00 <br />DIRECT EXPENSES .00 <br />TOTAL AMOUNT DUE THIS INVOICE $ 1,364.00 <br />--------------- <br />--------------- <br />CENTURY WEST ENGINEERING CORP. <br />PLEASE NOTE INVOICE #260068 <br />~ '~`~Jl.(`;~.~v~_ /~~'YJ~- AND REMIT PAYMENT T0: <br />THORPE, KATHLEEN ~~~r 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 1.5% SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH SEP-26-1997)-------- <br />Previously eilled 32,212.33 <br />Total This Invoice 1,364.00 <br />Billed To Date 33,576.33 <br />Paid To Date 32,212.33 <br />Outstanding Balance 1,364.00 <br />~~~ .. <br />s ;f <br />~ <br />~, ~: <br />~ °_ ~ f~ ~~ <br />~~~'~"'~ <br />~~~~~~~ <br />.; <br />R~ ~~ p~ ~gg~ <br />~1< ,-~1~,, ~,i.a n,.~ <br />, „~„ <br />..~,,9, ~J. <br />~ ~ Il ~ ~.. Y ~. ~ ~ ~ w`~.- ~~'~! <br />y~ t l. ;~ j .~y, `~'~' "' ~C'~~`~` "I <br />, \ ~ ~Q y Y ~~ <br />Ty <br />~"-~'~"-_- <br />~ I~~/~ ~ <br />~0~~3/~~ <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 />