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~ ; ~ <br />~ <br />centurywest <br />ENGINEERING CORPORATION <br />MR. DAVID HARTWIG <br />MARION COUNTY <br />100 HIGH STREET NE <br />SALEM, OR 97301 <br />~~~~~~~ <br />°°~f~ ~ ~ ~ ~~Q~ <br />R~SK MA-~.!~+,r-~n=~~,- <br />INVOICE # 232874 <br />DATE FEB-10-1998 <br />PAGE # 1 <br />PROJECT NO: 40806-001-22 (1232) <br />PROJECT PdAME: INTERIM D~MCL.T~:GM~. - CJURTHOLSE SQ <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH JAN-30-1998 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS II~TVnICF <br />CENTURY WEST ENGINEERING CORP. <br />~d ~ <br />T ORPE ~~' <br />PROJECT MANAGER <br />$ 3, 737. 50 ~~/~(% <br />0 <br />3,000.00 <br />, - ~ ll~. <br />$ 6, 7 3 7_ 5 0/~~/ ~~i ~~,(, <br />~c.iv-~ <br />________~~~~~ ~~ <br />R ~ <br />~ ~~~i~ /~~% <br />~z~~~~ ~ ~ . <br />FLE~SE NOTE INVOICE #232874 <br />AND ~EMIT PAYMENT TO: <br />MAIL STCP 17 <br />PO BOX 5087 <br />PORTLAND OR 97208-5087 <br />PAYNIENTS ARE DUE WITHIN 30 DAYS FROM THE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SUB~ECT 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 />Oui:standing Balance <br />43,107.84 <br />6,737.50 <br />49,845.34 <br />40,839.64 <br />9,005.70 <br />OF SOLUTIONS <br />Z ~~,, ~. ,~-~~ : ~.~.-~~ <br />,~ ~~ <~-~ 1 l ~ r+ q a, ~ ~- ~ <br />Q g ~ ~,~: r1 -~-, b ~` <br />~ 3 >-i-e,~~" <br />~-I~~ `~~~ <br />.z,~~~~~~ <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) 589-7657 <br />