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~ ,_ ; ~,,, <br />centurywest <br />ENGINEERING CORPORATION <br />MR. DAVID HARTWIG <br />MARION COUNTY <br />100 HIGH STREET NE <br />SALEM, OR 97301 <br />INVOtCE # 260068 <br />DATE OCT-07-1997 <br />PAGE # 1 <br />PROJECT N0: 40806-001-22 (1260) <br />PROJECT NAME: INTERIM DEMOL.MGMT. - COURTHWSE S~ <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH OCT-31-1997 <br />DIRECT LABOR $ 6,373.00 <br />DIRECT EXPENSES 78.93 <br />TOTAL AMWNT DUE THIS INVOICE S 6,451.93 <br />CENTURT WEST ENGINEERING CORP. <br />PLEASE NOTE INVOICE #260068 <br />/ J(~.T~'~4i~ll`7 ~/~,(.Llr(T,?1,.2.~ AND REMIT PAYMENT T0: <br />. <br />THORPE, KATHLEEN MAIL STOP 17 <br />PROJECT MANAGER PO BOX 5087 <br />PORTLAND OR 97208-5087 <br />PAYMENTS ARE DUE LIITHIN 30 DAYS fROM THE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5X SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH OCT-31-1997)-------- <br />Previously Billed 30,672.38 <br />Total This Invoice 6,451.93 <br />Billed To Date 37,124.31 <br />Paid io Date 30,672.38 <br />Outstanding Balance 6,451.93 <br />3 ~-~ <br />a~ <br />~ <br />~rw~~~~ ~~~~jj. <br />! j1„~' ~ ~~'~r,~'u ( ii <br />f r <br />,/~~"'~ V 1,, ~~ /~Y; <br />:~1~; .~ 1.',: 1 ' ~ ;..~L. <br />, ~(~.1~ j.) `.,''~ J n ~.~ <br />~ fl~.~~•~~~' t ~ r..-l~. <br />t,i: ;~t ~ ,' i " <br />,, <br />~ ~ ~.~~f <br />J ~ J a~ rt ~~..,v-, <br />J <br />'!P~ l , ' ~ ~ ~,~~ ~~ -~ ~g,.~ wv <br />~s~ t o ~- y--c. ~- <br />-~--~ <br />I~y~~~ <br />~~ ~. <br />~~~.. <br />~- <br />.~~ <br />z, (~ Zr 47 <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 />