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~~ . <br />"~.,,,,,,.~ ~ <br />~' <br />+i ` <br />century west <br />ENGINEERING CORPORATION <br />MR. DAVID HARTWIG <br />MARION COUNTY <br />100 HIGH STREET NE <br />SALEM, OR 97301 <br />PROJECT NO: 40806-001-13 (1260) <br />PROJECT NAME: ENVIRONMENTAL PROGRAM MANAGEMENT <br />t <br />. < ~' S~K \ ~~~~p <br />~ ~'~,~ d . t.~ <br />~ ~: <br />~'s+µ~~~ ~ ~~~~ <br />a t; <br />~ ~ ,~.~ < <br />r'\^ N~ <br />i~ <br />n. : .' ` .' <br />~,; _~, s~ <br />,~.~. <br />. _,. . <br />«_ <br />INVOICE # 260066 <br />DATE OCT-07-1997 <br />PAGE # 1 <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH SEP-26-1997 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />CENTURY WEST ENGINEERING CORP. <br />~ ° , <br />/ ` <br />~ ~; s <br />~,, <br />~ /v4+~~:-~;t =~v"i;~.J1i 1 <br />4 <br />GAINER, THOMAS B <br />PROJECT MANAGER <br />$ 372.00 <br />.00 <br />$ 372.00 <br />PLEASE NOTE INVOICE #260066 <br />AND REMIT PAYMENT 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 1.5o SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THRO~ <br />Previously Billed 27,870.99 <br />Total This Invoice 372.00 <br />Billed To Date 28,242.99 <br />Paid To Date 27,870.99 <br />Outstanding Balance 372.00 <br />c. ~ <br />:JGH SEP-26-1997)-------- <br />_ ~ ~ ~ ` r-'~.. ~ ~ ~.tr- ~~ <br />~-r~.,, :1 b~ ~ t: N~ ~ r dC ~ <br />(~ <, ~ ~- r e. ~ <br />~, ~ ~ st,q, r f ~o y <br />C_` /~ __._. <br />1 t~ <br />r~ <br /><ol~~( f~ <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 />