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~ ~ ~G~IVED <br />~ ~~ ~~ ~ 1 1 1998 <br />century west RiSK MANq(;~MF~~ _r. <br />ENGINEERING CORPORATION <br />~ <br />MR. DAVID HARTWIG INVOICE # 232901 <br />MARION COUNTY DATE FEB-09-1998 <br />100 HIGH STREET NE PAGE # 1 <br />SALEM, OR 97301 <br />PROJECT NO: 40806-001-1y (1232 <br />PROJECT NAME: COURTHOUSE SQUARE REMEDIAL ACTIVITY <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH JAN-30-1998 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />CENTURY WEST ENGINEERING CORP. <br />~ ` <br />GAINER, THOMAS B <br />PROJECT MANAGER <br />$ 3,631.00 <br />352.95 <br />$ 3,983.95 <br />--------------- <br />--------------- <br />PLEASE NOTE INVOICE #232901 <br />AND REMIT PAYMENT TO: <br />MAIL STOP 17 <br />PO BOX 5087 <br />PORTL~~TD 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 JAN-30-1998)-------- <br />Previously Billed <br />Total This Invoice <br />Billed To Date <br />Paid To Date <br />Outstanding Balance <br />74 , 4 9 9. 81 .~ J-~ a,~ ~>- t~ •`z'L"-~~. <br />3, 9 8 3. 9 5 ~~~J .~~ 1( ; N f o~--~ ~ <br />78,483.76 '~J ~ 1~ <br />74,499.81 a ~~ <br />3,983.95 ~~,._y-t..~- <br />~Q.~.~`~~ <br />z rZO 1 ~~ <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 />Remittance Address: Mail Stop 17 P.O. Box 5087 Portland, Oregon 97208-5087 <br />825 N.E. Multnomah, Suite 425 Portland, Oregon 97232 Phone: (503) 231-6078 FAX: (503) 231-6482 <br />