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~1 <br /> l <br /> <br /> ~ Project: 03665.00 Eugene Parks & Rec Open Space Plan Invoice No: 0017920 <br /> Total this task 5220.00 <br /> Billing Limits Current Prior Ta-date <br /> Total Billings 3,995.27 176,531.84 180,527.11 <br /> Limit 185,591.00 <br /> Remaining 5,063.89 <br /> Total this invoice 53,995.27 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0017$82 5/4/05 8,175.56 <br /> Total 8,175.56 <br /> Total now due 512,170.83 <br /> Page 2 <br /> <br />