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~::"-~ <br />~-,~ , <br />CH2MHILL <br />City of Eugene <br />Attention: Terry Colvin <br />99 E. Broadway <br />Eugene, OR 97401 <br />Date: 01 /13/09 <br />Project No.: 323992 <br />As of January 13, 2009, our records indicate the following invoices remain outstanding. If payment has been <br />made, please disregard this statement. <br />~ w ; ~~~~~ ,~ ~ ~- M ~ ~ ,~,~>~ ~~ ~ <br />: ~ ~-,~~~In~!o~ce~~ate~ ~'~~ ~ ~s`~ ,~.~~In~~ice~#,, ~~s~~~ ~~~~; .~ ~ ~~ ~~~ ~ ~,; ~ <br />~~~~~~*;~Amau~t;;Uutstantl-n ~~,~~ ~~~~ <br />9/23/2008 3668368 $4,091.15 <br /> <br /> <br /> <br /> <br /> <br />~ •~•,,: '~,~y»r""+~,h7«2 ~•~~ .,: ,P ~~"^~~' "..S~~puS '~~~K ';^3"Y'»P 'A~ 4^`i{~ ~T3. <br />,.~ . ~ ~~~~ ~ ~ ~. ~ ~~~~:„~Totla: ~s~ir~vaice~~ <br />~ ~~~ . ~.. ~ ~ _... .., <br />r+ ~( ' ~' §a ~; ¢ S~ ,, r} ~'~ &~g, r 4 ~` e > <br />~~~~~i ~ ~ ~"~~"t'".'~4j ';~~ ~ ~ "~j~'~rv~""~ «~~ri~~ 1~ ,~ PY~ y, k .-m~~~ ~~~Y°~X,1 <br />r <br />~~, ~~~~~,~~_ ~~~a~~s~ ,~~~.~~~. ~~~~_~ ~~'C~C~TAI,~"E~UE.: <br /> <br />$2,294.37 <br /> <br /> <br /> <br />6,385.52 <br />P/ease contacf Larry Hamilton, Accounfs Receivable Coordinator, at (541) 768-3288 with <br />any quesfions regarding invoices listed in this statement. <br />