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<br /> R~ <br /> oject: 3718.00 Eugene RiverPlay Invoice No: 0015264 <br /> Total this invoice 5646.25 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0015135 8/19/03 2,060.00 <br /> Total 2,060.00 <br /> Total now due 52,706.25 <br /> `1 <br /> ~ ~ <br /> Q - - ~ <br /> ~ <br /> ~ <br /> ~l r ~ <br /> P~ ~ ~ S <br /> ag <br /> RECV <br /> DATE ~ ~I ~ v3 <br /> INITIAL_a <br /> `J Page 2 <br /> <br />