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APP, lE 'S~ ~~~51 PRUDENTTAL <br />:~/ ~~ 8~~87 <br />~ <br />P.~ <br />centurywest - ~ ~- <br />ENGINEERING CORPORATION <br />93-o.~g~~~~ <br />MR. DAN BERREY <br />SALEM COURTHOUSE SQUARE <br />340 VISTA AVENUE <br />SALEM, OR 97302 <br />INVOICE # 260003 <br />DATE MAR-1d-1997 <br />PAGE # I <br />PROJECT NO: 40806-001-06 (1260) <br />PROJECT NAME: MARION COUNTY PROPERTIES <br />FOR PROFESSIONAI, SERVICES <br />RENDERED THROUGH FEB-28-1997 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />Z31.28 <br />$ 162.53 <br />CENTURY WEST ENGZNEERZNG CORP. <br />~~ ~~ <br />THORPE, KATHLE <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #260003 <br />AND REMIT PAYMENT T0: <br />MAIL STOP 1~ <br />PO BOX 5087 <br />PORTLAND OR 9~2Q8-5087 <br />PAYMENTS ARE DUE WITHIN 30 DAYS FROM THE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5~ SERVICE CHARGE. <br />-------STATEMErIT (PAYMENTS RECEIVED THROUGH FEB-28-1997}-------- <br />Previously Billed 5,931.72 <br />Total This Invoice 162.53 <br />Billed To Date 6,OS4.25 <br />Paid To Date 610.95 <br />Gutstanding Balance 5,483.30 <br />S 31.25 <br />L E~ 0 1 N 6 T N R O U G H E F f E C T I v E S O l U T i O N S <br />Remitiance Add~ess: Mail Stop 77 D.O. Boz 5087 PonlanC, O~egon 97208-5087 <br />825 N.E. Yultnmm~n C~~~.. ~ec e_~~.._. ..__ _ ~___ -. <br />