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APP. 1E '9~ ~~~5~ PP.UDENTIAL <br />... <br />~ ~ <br />centurywest <br />ENGlNEE2tNG CORPORA710N <br />MR. DAN BERREY <br />SALEM COURTHOUSE SQUARE <br />34 0 VISTA AVENC7E <br />SALEM, OR 973Q2 <br />P.9 <br />INVOICE ## 26007.p <br />DATE ~_ZQ_Z9g~ <br />PAGE ## ~ <br />PROJECT NO: 40806-001-08 (1260) <br />PROJECT NAME: COURTHOUSE SQ. SUBSURFACE INVEST. <br />FOR PROFESSIONA?, SERVICES <br />RENDERED THROUGH FEB-28-1997 <br />DIRECT LABOR <br />D~RECT EXPENSES <br />TOTAL AMpUNT DUE THIS ZNV~OICE <br />$ 13,846.OQ <br />19,003.I4 <br />$ 32,849.14 <br />CEN'I'URy F7EgT ENGINEERING CORP, <br />~/~Ov~',A¢ <br />GAINER, THOMAS g <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #26002b <br />AND REMIT PAYMENT T0: <br />MAIL STOP I7 <br />P0 80X 5087 <br />PORTLAND OR 97208-508~ <br />PAYMENTS AR.E DUE WITHITT 30 DAYS FROM THE INVpICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO I.S°s SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH FEB-28-Igg7)_-_-____ <br />Previously Billed 2,580.99 <br />Total This Invoice 32,849.14 <br />Billed To Date 35,430.13 <br />Paid To Date .00 <br />Outstanding Halance 35,430.13 <br />L E n D i N G T H R O U G M E F f E C r i v E S O ~ U 7 i O N 5 <br />82fi M.E. Ib(uhrpm~h. SuRe 626 v..w~.~~ n--- ..~-~- _ . <br />