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; CENTURY WEST ~ <br />c:~~ctn'f:1:k1NC~ coa~~ok,~ r~~~~.r . _,; ~ ~ ~ <br />RI~IC MAA~A~`s~~r. ~-.. <br />. . . . <br />DAVID HARTWIG <br />MARION COUNTY <br />3150 LANCASTER DR NE <br />SALEM, OR 97305 <br />POR# : " ~ Scanned <br />Budget# ~" ~ -/~~C' <br />Object# _~~~~ ~ <br />-Hi3-=i <br />PI~1eCt# /Gr ~17'C;` ,~. ~ nT,~~ <br />Date RTP Date RTF <br />Approver's Initials ~Y~-• ~ <br />PROJECT NO: 40806-001-26 (1232) <br />PROJECT NAME: SITE 8 DELINEATION <br />$ 3,213.50 <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH SEP-25-1998 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />CENTURY ENGINEERING CORP. <br />i <br />` ~~~. <br />COLLINS, ERIC R. <br />PROJECT MANAGER <br />CE # 232218 <br />OCT-06-1998 <br /># 1 <br />4,560.30 <br />$ 7,773.80 <br />PLEASE NOTE INVOICE #232218 <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 1.5o SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH SEP-25-1998)-------- <br />Previously Billed .00 <br />Total This Invoice 7,773.80 <br />Billed To Date 7,773.80 <br />Paid To Date .00 <br />Outstanding Balance 7,773.80 <br />Remittance Address: Mail Stop 17, P.O. Box 5087, Portland, Oregon 97208-5087 <br />825 NE Multnomah, Suite 425, Portland, Oregon 97232 <br />(503) 231-6078 phone (503) 231-6482 fax <br />