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~ ~; CENTURY WEST <br />ENG/NEERING CORPORATlON <br />$ 2,981.00 <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 I <br />MARIONVCOUNTYTWIG ~~~~~M~D DA OICE~R-0931999 <br />i r•~~ ~ <br />3150 LANCASTER DRIVE NE~ u PAGE # 1 <br />SALEM , OR 9 7 3 0 5 MAR ~ ~. 1999 <br />MARION COUNTY SUPPORT <br />v ~~° `T"n~ € ~~ °/~ RT M E I~T <br />PROJECT NO: 40806-001-19 (1232j <br />PROJECT NAME: COURTHOUSE SOUARE REMEDIAL ACTIVITY <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH FEB-26-1999 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />CENTURY WES NGINEERING CORP. <br />! . <br />COLLINS, ERIC R. <br />PROJECT MANAGER <br />~ 3 C ~~ <br />~ <br />301.17 <br />$ 3,282.17 <br />--------------- <br />--------------- <br />PLEASE NOTE INVOICE #232465 <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 F~OM THE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO i.5% SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH FEB-26-1999)-------- <br />Previously Billed 128,786.19 <br />Total This Invoice 3,282.17 <br />Billed To Date 132,068.36 <br />Paid To Date 123,880.99 <br />Outstanding Balance 8,187.37 <br />POR# Soanned <br />Budget# <br />Object# <br />P~njed# <br />Date RTP Date RT~ <br />Approver's Initigls <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 />