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Financial- Invoice Reports (1 - 4 Files)
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Financial- Invoice Reports (1 - 4 Files)
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Last modified
9/19/2012 2:43:21 PM
Creation date
8/24/2011 2:29:04 PM
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Building
RecordID
10194
Title
Financial- Invoice Reports (1 - 4 Files)
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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,' ~ ; CENTURY WEST <br />~VGINEERING CORPORATION <br />~ ~ ~ ~ <br />DAVID HARTWIG INVOICE # 210424 <br />MARION COUNTY DATE MAR-08-1999 <br />3150 LANCASTER DR NE PAGE # 1 <br />SALEM, OR 97305 <br />PROJECT NO: 40806-001-25 (1210) <br />PROJECT NAME: GEJTECHNICAL INVE~TIGATIOrd <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH FEB-26-1999 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />CENTURY W T ENGINEERING CORP. <br />~ ~ ~ <br />~-~ <br />~-- OK, GLENN <br />PROJECT M1~NAGER <br />$ 95.00 <br />.00 <br />$ 95.00 <br />PLEASE NOTE INVOICE #210424 <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 ~TE FI~Yi~iENTS r~k~ SiJBJ~CT TG 1. 5 o jERVICE Ci~ARGE . <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH FEB-26-1999)-------- <br />Previously Billed 11,944.76 <br />Total This Invoice 95.00 <br />Billed To Date 12,039.76 <br />Paid To Date 11,944.76 <br />Outstanding Balance 95.00 <br />(~~~~~~~p <br />D <br />MAR 10 1999 <br />MARION COUNI'Y SUPPORT <br />SERV~CES DEPARTMENT <br />Remittance Address: Mail Stop 17, P.O. Box 5087, Portland, Oregon 97208-5087 <br />1444 NW College Way Bend, Oregon 97701 <br />(541) 388-3500 phone (541) 388-5062 fax <br />
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