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Financial- Invoice Reports (1 - 4 Files)
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Financial- Invoice Reports (1 - 4 Files)
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Last modified
9/19/2012 2:43:21 PM
Creation date
8/24/2011 2:29:04 PM
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Template:
Building
RecordID
10194
Title
Financial- Invoice Reports (1 - 4 Files)
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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1 CENTURY WEST <br />` ENGINEERING CORPORATION <br />~ • • ~ <br />MARISA KENDALL ~~ ~~ 0~~ INVOICE # 232512 <br />MARION COUNTY ~~ll D DATE APR-06-1999 <br />31 S 0 LANCASTER DRIVE NE APR 0 9 1999 PAGE # 1 <br />SALEM , oR 9 7 3 0 5 MARION COUNTY SUPPORT <br />SERVICES DEP,A,~' ~ ~~T - <br />PROJECT NO: 40806-001-19 (1232) <br />PROJECT NAME: COURTHOUSE SQUARE REMEDIAL ACTIVITY <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH MAR-26-1999 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />CENTURY WES ENGINEERING CORP. <br />~ ~ <br />COLLIN , ERIC R. <br />PROJECT MANAGER <br />~ 5,556.25 <br />.00 <br />$ 5,556.25 <br />PLEASE NOTE INVOICE #232512 <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 MAR-26-1999)-------- <br />Previously Billed 132,068.36 <br />Total This Invoice 5,556.25 <br />Billed To Date 137,624.61 <br />Paid To Date 123,880.99 <br />Outstanding Balance 13,743.62 <br />PUR# Scanned <br />Budget# <br />Object# <br />projed# <br />Date RTP Date R7~ ~ <br />Approver's initials <br />Remittance Address: Mail Stop 17, P.O. Box 5087, Portland, Oregon 97208-5087 <br />825 NE Multnomah, Suite 425, Portland, Oregon 97232 <br />(503) 231-6078 phone (503) 231-6482 fax <br />
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