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~ <br />~ <br />century west <br />ENGINEERING CORPORATION <br />MR. DAVID HARTWIG <br />MARION COUNTY <br />100 HIGH STREET NE <br />SALEM, OR 97301 <br />~,. <br />~ ~' <br />~, ~:~, <br />~~~ ~ ~ <br />~ ~ ;~r <br />`~'~~h~ ~ t t~~~r~ <br />, ,~ ,,~~ ~ <br />.~ .... <br />INVOICE # 260067 <br />DATE OCT-07-1997 <br />PAGE # 1 <br />PROJECT NO: 40806-001-19 (1260) <br />PROJECT NAME: COURTHOUSE SQUARE REMEDIAL ACTIVITY <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH SEP-26-1997 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />$ 2,032.00 <br />1,770.63 <br />$ 3,802.63 <br />--------------- <br />--------------- <br />CENTURY WEST ENGINEERING CORP. <br />~~ . <br />~ ''~" ~ <br />. l~ / ',~~~'~'~ +`~`,~.,~.i,~'. <br />GAINER, THOMAS B <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #260067 <br />AND REMIT PAYMENT T0: <br />MAIL STOP 17 <br />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 />~,,, j~, ~ ,, .ti, v--s. .~ ~• -~.w ~.~ '~L.~'/ <br />Previously Billed 4,999.95 ~-- <br />Total This Invoice 3, 802 . 63 ~` t ~: N~ ~~ ~`~~ °`~~"~""`` r~ <br />Billed To Date 8, 802 . 58 .~y b~- ~-~ ~-~ ~~~" <br />Paid To Date 4,999.95 <br />Outstanding Balance 3,802.63 <br />l ~ ll~/~? <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 />Remittance Address: Mail Stop 17 P.O. Box 5087 Portland, Oregon 97208-5087 <br />825 N.E. Multnomah, Suite 425 Portland, Oregon 97232 Phone: (503) 231-6078 FAX: (503) 231-6482 <br />