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~~ 3: 98 Ti_~E 15- ~8~ F.~Z ~0'i :~9 d5E,~5 FOSS E~~'IRO~IE~TL ~~~~~~ <br />FOSS ENVIRONMENTAL SERVICES <br />542b N Lagaon <br />Portland OR 97217 <br />REMI7 TO: OEPT. 525'I, PO BOX 3a936 <br />SEA7TLE, WA 98'12d-1936 <br />lnvoice Date: January ~ 3. 139A ' <br />i <br />,~`r "- <br />,f C ' <br />,~. <br />Customer. Marion County <br />100 High Streef NE <br />Sa1em, OR 97301 <br />Attn: David Hartwig lRisk Manaaement <br />Invoice #: I-7'f 681-4 <br />FES Job #: ~ie~~ <br />Customer PO#: <br />Contact: oa~~d H,~rt.v~~~ <br />Phone~ so3•s7a-aa2a <br />Faz: <br />Terms: et 30 Days <br />Job Description: Remediation of Courthou;e Square <br />Thls invoir_E rwil9~ts Oniy unlt priCe excavation, loadfng and <br />transportatiun of soils to RlverbPnd and Brown's Island <br />Job Location~ Salem, Oregon Job Date (s~: i irnacrwi~o4 <br />Progress Biliing: , <br />Final Bllling: <br />QUANTITY DESCRIPTION UOM UNIT PRICE EXTENDED PRiCE <br />3307.68 FYCavate contaminated soil TN zi~ ;7.p45.3h <br />3gg4 Excavate Overbu~den CY z.e,e 510 597 ~-1 <br />3307.68 Load, Transport Contaminated Soil TN io.~s $35,55i.5ti <br />398a Load, Transport Overburden CY ~.a ~.3,465.60 <br /> $0.00 <br /> ~u.OU <br /> gal 50.00 <br /> E1~ $O.UO <br />INVOICE SUBTOTAL ~8ri,6c5.9b' <br />THANK YOU FOR YOUR BUSINESS T~ <br />l OTAL INVOICE Sb6,665.~E <br />I <br />4 <br />r ' ~ <br />FED ID #: 81-15i 2532 ~ ~ ~ <br />A 1.S"-< PER MONTH FINANCE CHARGE WILL BE CHaRGED FC>R ALL PAST DUE INVOIGES <br />GC: AGCOUNTING <br />~nv~ice <br />Page 1 <br />~ <br />~urrertc ~ USD <br />Supervtsor S~gn re <br />503-978 d28 <br />Direr.t Phone <br />