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~ ; ~ <br />centurywest <br />ENGINEERING CORPORATION <br />MR. DAVID HARTWIG <br />MARION COUNTY <br />100 HIGH STREET NE <br />SALEM, OR 97301 <br />INVOICE # 260070 <br />DATE OC7-07-1997 <br />PAGE # 1 <br />PROJECT N0: 40806-001-22 (1260) <br />PRuJ'tCT NAFic: IriiERii~ DEhivL.MGMT. - CuI:nTHCIiSc 5,^+ <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH SEP-26-1997 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />CENTURY 41EST ENGINEERING CORP. <br />THORPE, KATHLEEN <br />PROJECT MANAGER <br />S 2,432.00 <br />25.64 <br />b L~4J/.04 <br />--------------- <br />--------------- <br />PLEASE NOTE INVOICE #260070 <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 1.5~ SERVICE CHARGE. <br />~~~~~~~~~ <br />:.~"~:: i ~; .~ jg~7 <br />R~.SK ~~~^~~~~c <br />~ . ~1 <br />~S~`~~~~_ <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH SEP-26-1997)-------- <br /> ~" <br />~"' ra., v ~ ~L.t.+ ~.~ ~~ 1" <br />I`~f~ <br />Previously Bi l led <br />Total This Irnoice 28,214.74 <br />2,457.64 <br />~l ~~~ ~ y~~ r I <br />1~ N~j A.t~ ~ ~~ <br />[ <br />• <br /> -{~ L <br />z7~ <br />~ <br />`~ ~"~ ~' <br />Bi l led To Date 30,672.38 o - <br />- <br />Paid To Date 28,214.74 ~`""~: <br />Outstanding Balance 2,457.64 ~~~ <br /> 1 d ~,,~'1 ~j7 <br /> ,~ ~ <br /> <br />~ : <br />~~ <br /> ~3 <br />~ <br /> , <br />.>~ ~ ~~' ..~~. . <br />h= ~ y$ . r:. ~ . <br />. 1 ~k'a~~' b@D?40.t'~ . . ' <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 />