Laserfiche WebLink
,~ <br />_ ~ ~. <br />centurywest <br />ENGINEERING CORPORATION <br />MR. DAVID HARTWIG <br />MARION COUNTY <br />100 HIGH STREET NE <br />SALEM, OR 97301 <br />PROJECT NO: 40806-001-22 (1260) <br />PROJECT NAME: INTERIM DEMOL.MGMT. - COURTHOUSE SQ <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH JUL-25-1997 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />~..,,. ,, _y,. ,, <br />~~~~~c~~~ <br />~ ..~ ~_~ ~~ ~~~r <br />F <br />j.?tx,~; ~:1,~`,,;J ^,'-,tN~F~:~~~' <br />INVOICE # 260049 <br />DATE AUG-04-1997 <br />PAGE # 1 <br />$ 6,639.50 <br />.00 <br />$ 6,639.50 <br />CENTURY WEST ENGINEERING CORP. <br />T RPE, KATHL E <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #260049 <br />AND REMIT PAYMENT TO: <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 JUL-25-1997)-------- <br />~ <br />. <br />_ . ,. <br />Previously Billed 10 495. 70 " ~`.``" ~ ~' {:~ v ~ ~: ~.: . *- ~ <br />Total This Invoice 6, 639.50 _;t ,?. ,; ,~ -"~ z~ ~~'.-•~~-~~~`--~-~ <br />Billed To Date 17,135.20 ~, -~ . ~ r~ <br />Paid To Date ~,-t 4.~ , ~,•~ ~-_.-. ~., <br />10, 495. 70 .`"` L'` <br />~~ <br />Outstanding Balance 6, 639 . 50 -}~~ ==~-~' ~' ~' " ~' 6l - <br />. s <br />1~ ~ /-`; ~ ~ , Rt-.~/ "~r ~....,~.,._,,,~,~~ <br />~ ~ Y* ~ Yt,~' :~:~1 ( ~ ,:~j ~~ ~ <br />,~ 1 ~ <br />`~' ` ~~- .;, e~ .~: <br />~~ ~~~~ <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 />