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Center For Appropriate Transport 455 W. 1st Ave Eugene, OR 97401 1-541-344-1197 To: WBGS Architecture and Planning 72 W. Broadway Eugene, OR 97405 Statement Date 8/29/2003 ~ t'rolect Number: m Project Name: 3 Date Rece'ved: 3~0 ~ PIC/PM Inltlsls: Reimbursable: ^ oR Included in Fee: ^ Reimb. Expense Description; Consultant Type: 'nmment5' Amount Due Amount Fnc. $215.50 Date Transaction Amount Balance b7Y29/2003 Balanc$ forward 297.50 ~8Y04/2003 Due 09/15/2003. ~ ~ , u~ 5.50 303.00 Deliveries within zone 1, Sweet Life to WBGS ---Zone 1, 1 @ $5.50 = 5.50 ~D8y04/2003 Due 09/15/2003. ~ • J 5.50 ~ / 308.50 Deliveries within zone ],WBGS to CMCG z ' --- Zone i, 1 @ $5.50 = 5.50 08Y04/2003 Due 09/15/2003. j ., i ~ 5.50 314.00 Deliveries within zone ],WBGS to Interface --- Zone 1, 1 @ $5.50 = 5.50 0&/04/2003 Due 09/15/2003. %' ~~ % 5.50 319.50 Deliveries within zone ],WBGS to Hohback-Lewin --- Zone 1, 1 @ $5.50 = 5.50 ;09/08/2003 PMTtd009084. -159.00 160.50 09/12/2003 Due 09/15/2003. 4 5.50 166.00 Deliveries within zone ],WBGS to City of Eugene --- Zone 1 $5.50 0$/14/2003 Due 09/15/2003. ~ , ; > 5.50 171.50 Deliveiries within zone ],WBGS to Systems West --- Zonte 1, 1 @ $5.50 = 5.50 `~ 08/20/2003 Due p9/15/2003. 2 ~ ' 5.50 177.00 Deliveries within zone ],WBGS to City of Eugene --- Zothe 1, 1 @ $5.50 = 5.50 0$/21/2003 Due 09/15/2003. ~ ~ 11.00 188.00 Deliveries within zone ],WBGS To Systems West & 296 E. 5th y --- Zone 1, 2 @ $5.50 = 11.00 0$/25/2003 Due g9/I5/2003. G u 7, i Z 5.50 193.50 Deliveries within zone ],WBGS to Systems West --- Zoj~e 1, 1 @ $5.50 = 5.50 0$/27/2003 Due Q9/15/2003. 7 ~ > ' 5.50 199.00 Deliv@ries within zone ],WBGS To Interface - --- Zone 1, 1 @ $5.50 = 5.50 Current 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Over 90 Days Past Amount Due Due Due ~ 77.00 66.00 63.50 9.00 0.00 $215.50 Page 1