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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 />11~~~~~~~ <br />,~UN ~ ~ iq9l, <br />RISK MANq(;EMFN-r' <br />INVOICE # 126036 <br />DATE JLTN-09-1997 <br />PAGE # 1 <br />PROJECT NO: 40806-001-22 (1260) <br />PROJECT NAME: INTERIM DEMOL.MGMT. - COURTHOUSE SQ <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH MAY-30-1997 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />CENTURY WEST ENGINEERING CORP. <br />~~-~e_e ,~.~ ~ <br />T ORPE, KATHLEEN <br />PROJECT MANAGER <br />$ 1,102.00 <br />.00 <br />$ 1,102.00 <br />--------------- <br />--------------- <br />PLEASE NOTE INVOICE #126036 <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 MAY-30-1997)-------- <br />Previously Billed <br />Total This Invoice <br />Billed To Date <br />Paid To Date <br />Outstanding Balance <br />.00 <br />1,102.00 <br />1,102.00 <br />.00 <br />1,102.00 <br />k' -~ ~ ~~ ~'~-~ •,,-, ~.. ~~ ~ ~-~,~ ~--~" - ti ~ <br />f ~ r <br />(l/ .~'~ l <br />~- <br />j r~° ~ /Y ~ <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 />