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, ~ ~ ~ <br />centurywest <br />ENGINEERING CORPORATION <br />MR. DAVID HARTUIG INVOICE # 232945 <br />MARION COUNTY DATE MAR-10-1998 <br />100 HIGH STREET NE PAGE # 7 <br />SALEM, OR 97301 <br />PROJECT N0: 40806-001-22 (1232) <br />PROJECT 4RME: IHTER:M DEMOL.MGMT. - COURTHWSE SQ <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH FEB-27-1998 <br />DIRECT LABOR S 1,197.00 <br />DIRECT EXPENSES .00 <br />TOTAL AMWNT DUE THIS INVOICE $ 1,197.00 <br />--------------- <br />--------------- <br />CENTURY 41EST ENGINEERING CORP. <br />PLEASE NOTE INVOICE #232945 <br />" .L~ AND REMIT PAYMENT T0: <br />THORPE, KATHLEEN MAIL STOP 17 <br />PROJECT MANAGER PO BOX 5087 <br />PORTLAND OR 97208-5087 <br />PAYMENTS ARE DUE 41ITHIN 30 DAYS FROM THE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5% SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THRWGH FEB-27-1998)-------- <br />11~dl~w ~s.l/ <br />~AR ~ 2 t~ <br />RrSK MANq~,E~~NT <br />Previously Bilted 50,295.34 <br />7otal This Invoice 1,197.00 ~ ~~t,`~s r~G"' ~• e~.} ~' <br />Bi l led To Date 51,492.34 ~.,1, ;/ D~~~~ N`~/ '~ ~ <br />Paid To Date 49,838.38 /~ - ~ ~ <br />~~ ~,~, r- / T'~ <br />Outstanding ealance 1,653.96 <br />L o r--r- ~c~'- <br />~~~2~~~ <br />J~~3~~~ <br />OF SOLUTIONS <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 <br />1593 Clay Street NE Salem, Oregon 97301 Phone: (503) 540-0995 FAX: (503) 589-1657 <br />