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} <br />~. ; •~~ <br />centurywest <br />ENGINEERING CORPORATION <br />~~~~a~~~ <br />~qa~f~ ~~ ~~~~ <br />RiSK AnAr~!~^~~~.~-~.n~ni-r <br />DAVID HARTWIG - RISK MANAGEMENT <br />MARION COUNTY COURTHOUSE <br />100 HIGH STREET NE, ROOM 5203 <br />SALEM OR 97301 <br />INVOICE # 260047 <br />DATE AUG-04-1997 <br />PAGE # 1 <br />PROJECT NO: 40806-001-20 (1260) <br />PROJECT NAME: ASBESTOS ABATEMENT MANAGEMENT <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH JUL-25-1997 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />.00 <br />$ 264.00 <br />--------------- <br />--------------- <br />CENTURY WEST ENGINEERING CORP. <br />THO PE, KATHL E <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #260047 <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 JUL-25-1997)-------- <br />Previously Billed 31, 720. 33 .~--- t~ t~~ ~, ~~ "~u `'~ `f`~}` ~ <br />Total This Invoice 264.00 F _~ ~;,~. -~- <br />~ 2_.!`~. ~ <br />Billed To Date 31, 984 . 33 -{~~~;~'~~~ -~ ~~~ ~ <br />Paid To Date 31, 720. 33 `,.f., ,~a ~~~ `~ ,~~.~ <br />Outstanding Balance 264.00 ~~-, <br />r' ~~ cti-' ~~a <br />:~-~ ~.- ~ . , ~` ~7 <br />~.~ <br />--~--~-~ ~ - - <br />" r-----j } ~. <br />~~~~ r -\ ~i,• ~ ~ ~_f`%--~`°°'~...,~ <br />~ ~,, ~~~ ~~~`~~ ~ <br />~ <br />_~ ,~ <br />py J ~~ { <br />at~2`er~ ~,' ~t1 <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 />$ 264.00 <br />1593 Clay Street NE Salem, Oregon 97301 Phone: (503) 540-0995 FAX: (503) 589-1657 <br />