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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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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 />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 />S~-i+~li~~ ~ JUI.{ ~~~' m id f <br />MARION COUNTY <br />100 HIGH ST NE, RM B-270 <br />SALEM, OR 97301-3763 <br />Project: 40806-001-28 COURTHOUSE SQUARE MARION COUNTY <br />SUBJECT: PAST DUE ACCOUNT <br />A review of our records indicate that your account may be past due. In <br />general, accounts which have not been paid within 30 days of invoice <br />date are considered past due. <br />If you have any questions about services provided or need a copy of an <br />invoice, then please contact your project manager. For questions about <br />invoice payments please contact accounts receivable at (503) 231-6078, <br />extension 103. <br />Date: 09/22/1999 <br />The information below reflects payments received as of Sept. 17, 1999. <br />Invoice # Date <br />Amount <br />Balance <br />210559 08/11/1999 1,347.73 <br />Project Total <br />Thank you for your attention to this matter. <br />1,347.73 <br />1, 347 . 73 `\~~' <br />~~\` <br />~ <br />J <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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