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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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f ' <br />~ CENTURY WEST <br />ENGINEERING CORPORATION <br />l E A O 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 />SANDRA WASHBURN <br />MARION COUNTY <br />100 HIGH ST NE, RM B-270 <br />SALEM, OR 97301-3763 <br />INVOICE # 211674 <br />DATE 10/07/99 <br />PAGE # 1 <br />PROJECT NO: 40806-001-28 (1210) <br />PROJECT NAME: COURTHOUSE SQUARE MARION COUNTY <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH SEP-24-99 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />2.00 <br />199.50 <br />--------------- <br />--------------- <br />CENTURY WEST ENGINEERING CORP. <br />Gc~/~,GG~.-/f ~n~~,,~~ <br />SMITH, WILLIAM A. <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #211674 <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 SEP-24-99 )-------- <br />Previously Billed 18,396.26 <br />Total This Invoice 199.50 <br />Billed To Date 18,595.76 <br />Paid To Date 9,964.88 <br />Outstanding Balance 8,630.88 <br />$ 197.50 <br />Remittance Address: Mail Stop 17, P.O. Box 5087, Portland, Oregon 97208-5087 <br />549 SW Mill View Way, Bend, Oregon 97702 <br />541-388-3500 phone 541-388-5062fax <br />
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