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„rr <br /> <br /> .r <br /> Project: 03665.00 Eugene Parks & Rec Open Space Plan Invoice No: 0018330 <br /> Total Billings 3,562.02 184,069.65 187,631.67 <br /> Limit 185,591.00 <br /> Adjustment -2,040.67 <br /> Total this invoice 51,521.35 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0018244 7/20/05 2,128.05 <br /> Total 2,128.05 <br /> Total now due x3,649.40 <br /> ~ ~ ~ . <br /> ~ ~ <br /> . ~ ~ z~ ~ ~s <br /> Page 2 <br /> <br />