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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 />INVOICE # 260056 <br />DATE SEP-09-1997 <br />PAGE # 1 <br />PROJECT NO: 40806-001-22 (1260) <br />PROJECT NAME: INTERIM DEMOL.MGMT. - COURTHOUSE SQ <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH AUG-29-1997 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />$ 8,886.00 <br />2,193.54 <br />$ 11,079.54 <br />--------------- <br />--------------- <br />CENTURY WEST ENGINEERING CORP. <br />TH RPE, KATHLE N <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #260056 <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 1.5% SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH AUG-29-1997)-------- <br />Previously Billed 17,135.20 <br />Total This Invoice 11,079.54 <br />Billed To Date 28,214.74 <br />Paid To Date 17,135.20 <br />Outstanding Balance 11,079.54 <br />; <br />_ s. >a_ u ~ ~ ; ~ , .y ~, ~y -~~~;:~; ,~ <br />~; ". s ..--~~. ~;. <br />~ -_-~~,~~,_ __ ~ <br />. <br />~_ . ~. _ ,, <br /><-- <br />.t ~ . _ , ,- ,. 1 <br />~ f <br />~~,~= `~ ~ ~'~`:. '~, r ' , ~ - ~ <br />~~' ,~~~„~ . ~~ ~°~ ~ _ ~ ~ ~ <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 />