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~1~. ~y'!,..,: <br />- ~ ..._.. <br />~ <br />century west <br />ENGINEERING CORPORATION <br />MR. DAVID HARTWIG <br />MARION COUNTY <br />100 HIGH STREET NE <br />SALEM, OR 97301 <br />~~,~ r ~ ~~r <br />RJSK MANq(;FlvlFi~t~ <br />, <br />~ ~~~~~ <br />~~ r ~~ .~~ ~~~~ <br />I~ <br />INVOICE 260066 <br />DATE OV-07-1997 <br />PAGE # 1 <br />PROJECT NO: 40806-001-19 (1260) `~~~ <br />a'-~~ ~l, i~ <br />PROJECT NAME: COURTHOUSE SQUARE REMEDIAL ACTIVITY <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH OCT-31-1997 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />1,878.86 <br />$ 15,421.86 <br />--------------- <br />--------------- <br />CENTURY WEST ENGINEERING CORP. <br />~ ~, . <br />r-'V~~Jt ~"r'd~i~~ 1 <br />GA~NER, THOMAS B <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #260066 <br />AND REMIT PAYP~fENT TO: <br />MAIL STOP 17 <br />PO BOX 5087 <br />PORTLAND OR 97208-5087 <br />PAYMENTS ARE DUE WITHIN 30 DAYS FROM THE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5% SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH OCT-31-1997)-------- <br />Previously Billed <br />Total This Invoice <br />Billed To Date <br />Paid To Date <br />Outstanding Balance <br />8,802.58 <br />15,421.86 <br />24,224.44 <br />8,802.58 <br />15,421.86 <br />~. Z, ~•r ~ v~-~ v . ~ <br />~.. y, ; r ~:, 11 ~ N~ ~, v.~~ ~ <br />Y~.~, Y s ~ z-~.- y~.~- - <br />~ <br />~ <br />~l ~ ~~ <br />P, ~. <br />~ ~_~ , ; i `'l'. i._ <br />, ,:l <br />,: ~.j > <br />,. . <br />`A . _: t '.. : ~' _. <br />~~ <br />J7~~C-'t t.;~' ~~f *1. y y~ 1~ <br />$ 13,543.00 <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 />