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Isler CPA <br />Certified Public Accountants <br />1976 Garden Avenue <br />Eugene, OR 97403 <br />Phone: (541) 342-5161 FAX: (541) 342-3533 <br />City of Eugene <br />100 W 10th Ave, Ste 400 <br />Eugene, OR 97401 <br />a~aa~ <br />tor -360 <br />3y3- qql( <br />Billing for agreed upon procedures work associated with street bond expenditures. <br />Total Invoice Amount <br />3i0742 <br />$ 4,000.00 <br />$ 4,000.00 <br />Beginning Balance $ 0.00 <br />Current Activity: <br />Billings 4,000.00 <br />Net Due $ 4,000.00 <br />MAR 15 ?010 <br />E~ <br />Accounts Receivable Aging <br />Current 31 - 60 Days 61 - 90 Days 91 - 120 Days Over 120 Days <br />4,000.00 0.00 0.00 0.00 0.00 <br />Total <br />4,000.00 <br />Amount due is payable upon receipt. After 30 days, a late payment charge of 1% per month will be assessed. <br />