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Y <br /> Remittance Page Invoice Date 12/23/03 <br /> Invoice 848337 <br /> Project 25695520 <br /> Page 1 <br /> For: Eugene FEMA Closeout <br /> Professional Services for Period Endin4 12/19/03 <br /> City Of Eugene Pub. Works Balance Forward: <br /> Attn: Therese Walch Current Invoice: 1,750.15 <br /> 858 Pearl St <br /> Eugene OR 97401-2795 Total Due: $1,750.15 <br /> Terms: Due upon Receipt <br /> ' Make checks payable to: URS Corporation <br /> ' Please indicate invoice number and/or project number on check <br /> ' Please include this stub with payment <br /> Regular Mail CUSPS): URS Corporation ~f,.,~~ ~IG~ <br /> Dept. 1028 ~ie S <br /> P.O. Box 121028 ~ I~•~ <br /> Dallas TX 75312-1028 ~ ~p <br /> US ~ jt.~., <br /> • , <br /> Overnight Courier: URS Corporation <br /> Lock Box No. 891028 <br /> 888 South GreenviAe Ave., Suite 200 <br /> Richardson, TX 75081 <br /> Attn: Wholesale Lock Box Procr'ssing jL/Z9~O3 <br /> (972) 680-1900 I/ <br /> Electronic Funds Transfer: <br /> Account: URS Corporation <br /> Bank: Wells Fargo Bank <br /> Account No.: - 4520-086471 <br /> ABA Routing No.: 121-000-248 <br /> Swift Code: WFBIUS6S <br /> <br /> Remittance Information can be senf to: <br /> Email: RemitTo@URSCorp.com <br /> Fax: (512) 419-6937 Attn: Cash Applications <br /> Please contact Krista Reininga at or via email at Krista_Reininga@urscorp.com <br /> if you have any questions regarding this invoice. <br /> 12-30-03 A08~08 tN <br /> <br />