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~ <br />centurywest <br />ENGINEERING CORPORATION <br />MR. DAVID HARTWIG <br />MARION CWNTY <br />100 HIGH STREET NE <br />SALEM, OR 97301 <br />INVOICE # 260074 <br />DATE DEC-09-1997 <br />PAGE # 1 <br />RL~L1@~~ <br />~~~ ~ 1y9~ <br />RISK MANA~F_MFn'~' <br />PROJECT N0: 40806-001-22 C1260) <br />PROJECT NAME: 1NTERIM DEMOL.MGMT. - CWRTNWSE SG <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH NOV-28-1997 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />CENTURY WEST ENGINEERING CORP. <br />THORPE, KATHLEEN <br />PROJECT MANAGER <br />S 2,172.00 <br />89.24 <br />a c~cv~.c~ <br />PLEASE NOTE INVOICE #260074 <br />AND REM1T PAYMENT T0: <br />MAIL STOP 17 <br />PO BOX 5087 <br />PORTLAND OR 97208-5087 <br />PATMENTS ARE DUE YITHIN 30 DAYS FROM THE INVOICE DATE. <br />ALl LATE PAYMENTS ARE SUBJECT TO 1.SX SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH NOV-28-1997)-------- <br />Previously Billed 37,124.31 ~/,. ~, F ~_~ ~ ~_ ,, , 'C,.;,,-~~-'- :~ <br />Total This invoice 2,261.24 .~!" _.-~- <br />,_ ., .. ; <br />Billed To Date 39,385.55 `~ ~ ~'~ ' ~' ~ % r ~ <br />Paid To Date 37,124.31 A.y ,~; _`j--9 ,~.~. <br />Outstanding ealance 2,261.24 ~",.~y~ <br />l~rJ Y Y ~ -~ • <br />/ - <br />`.. .. <br />~,~ ~~`,~ <br />~. <br />OF SD~~T~~NS ,, ~ / ,; ! ~' ~~ <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 />