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~ <br /> <br /> L - City of Eugene <br /> Terry Colvin <br /> City Project #3984 <br /> Page 2 of 2 <br /> ~r <br /> A <br /> TOTAL DUE THIS INVOICE 54,711.91 <br /> ft~~/~~ <br /> Buds~et Summary ~ ~9~y <br /> Total Potential Fee: $151,286,00 <br /> Previous Billings: $129,379.11 <br /> This Billing: $14,711.9 <br /> Billed To Date: $144,091.02 <br /> Fee Remaining: $7,194.98 <br /> 3 r t ~ <br /> L~ ag <br /> '~IG,u~ <br /> _ ~ aka <br /> ~ lo-~'(.~_ <br /> ~ ~ ~ ~ ~ _~3 <br /> DUE AND PAYABLE ON RECEIPT OF INVOICE. FINANCE CHARGES W ILL BE ASSESSED AT 1 12 PERCENT PER MONTH (OR MAXIMUM <br /> PERMISSIBLE UNDER STATE LAW 1 ON ALL ACCOUNTS UNLESS STATED OTHERWISE IN OUR CONTRACT. CH2MHILL IS INCORPORATED. <br /> <br />