New Search
Isler CPA <br />Certified Public Accountants <br />1976 Garden Avenue <br />Eugene, OR 97403 <br />Phone (541) 342-5161 FAX (541) 342-3533 <br />Invoice Date: <br />Invoice Number: <br />City of Eugene <br />100 W 10th Ave, Ste 400 <br />Eugene, OR 97401 <br />Client Number: <br />1839 001 <br />Final billing for agreed-upon procedures project: street bonds, per agreement for services <br />$ <br />5,00000 <br />Total Invoice Amount <br />$ <br />5.00000 <br />Beginning Balance <br />$ <br />0 00 <br />Current Activity <br />Billings <br />5,00000 <br />Net Due <br />$ <br />5,000.00 <br />~0 6.0 olraq3 <br />,2 ; 2q S53:7- <br />Accounts Receivable Aging <br />Current 31 - 60 Days 61 - 90 Days 91 - 120 Days Over 120 Days Total <br />5.00000 0 00 0 00 0 00 0 00 5.00000 <br />January 21, 2011 <br />00146479 <br />Amount due is payable upon receipt After 60 days, a late payment charge of0 5% per month will be assessed <br />