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<br /> • _ ~ <br /> 'P'roject: 03665.00 Eugene Parks & Rec Open Space Plan Invoice No: 0018244 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0017920 5/18/05 3,995.27 T~Q <br /> 0018060 6/15/05 1,414.49 <br /> Total 5,409.76 <br /> Total now due X7,537.81 <br /> . ~ ~ <br /> ~ <br /> Page 2 <br /> <br />