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~ ; ~ <br />centurywest <br />ENGINEERING CORPORATION <br />DAVID HARTLIIG - RISK MANAGEMENT INVOICE ~ 260072 <br />MARION COUNTT COURTHOUSE DATE DEC-09-1997 <br />100 HIGH STREET NE, ROOM 5203 PAGE # 1 <br />SALEM OR 97301 <br />PROJECT N0: 40806-001-20 (1260) <br />PROJECT NAF{E: ASBESTOS ABATEMENT MANAGEMEIiT <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH NOV-28-199T <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE TN1S INVOICE <br />CENTURY NEST ENGINEERING CORP. <br />, ~l- <br />-~ <br />THORPE, KATHLEEN <br />PROJECT MANAGER <br />S 2,008.00 <br />.00 <br />a c,vuo.v~ <br />--------------- <br />-------°------ <br />PLEASE NOTE INVOICE #260072 <br />AND REMIT PATMENT T0: <br />MAIL STOP 17 <br />PO BOX 5087 <br />PORTLAND OR 97208-5087 <br />PAYMENTS ARE DUE WITHIN 30 DATS FROM THE 1NVOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5X SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIYED THRWGH NOY-28-1997)-------- <br />R4t~G~ M CQ <br />;w~ ~ 1991 <br />RfSK MANA~~M~-~~~ <br />Previously Billed 34,804.33 ~ <br />Total This Invoice 2,008.00 • y ~~~~.: ~- ~ ~ `~ 4 ' ~'~'" ""t" .~~~ 1 <br />Bi l led To Date 36,812.33 •}); 1~ i N ~~` ~'-~- ~-~~r~-t ~., 1 J <br />Paid To Date 34,804.33 1 y ~ v <br />Outstanding Balance 2,008.00 -~-d !~ ~~- L.~ ~ j''~ ~" " ' ~ <br />} r <br />~ .~~~~ , ~~t~~--- <br />> / ~ <br />~L/~~< `t7 <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 />