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•~~ C E NTU RY W E ST <br />• ` ENGINEERING CORPORATION <br />~ • ~ ~ <br />MR. DAVID HARTWIG ~~ ~~~ `' ~ D INVOICE # 232393 <br />MARION COUNTY F E B 1 6 1999 D A T E F E B - 0 9- 1 9 9 9 <br />3150 LANCASTER DRIVE NE PAGE # 1 <br />SALEM, oR 97305 MARION COUNTY SUPPORT <br />SERViCES DEPARTMENT <br />PROJECT NO: 40806-001-19 (1232) <br />PROJECT NAME: COURTHOUSE SQUARE REMEDIAL ACTIVITY <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH JAN-29-1999 <br />DIRECT LABOR $ 4,835.00 <br />DIRECT EXPENSES 70.20 <br />TOTAL AMOL7NT DUE THIS INVOICE $ 4,905.20 <br />--------------- <br />--------------- <br />CENTURY WE ENGINEERING CORP. <br />e ~ <br />COLLINS, ERIC R. <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #232393 <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 THROUGH JAN-29-1999)-------- <br />Previously Billed 123,880.99 <br />Total This Invoice 4,905.20 <br />Billed To Date 128,786.19 <br />Paid To Date 115,055.05 <br />Outstanding Balance 13 , 731 . 1 POR# Seanned <br />Sudget# <br />Object# <br />projed# <br />Date RTP _ Date RTF <br />qpprovers 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 />