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<br />REMIITANCE ADVICE <br /> <br />TRINITY RIVER AUTHORITY <br />ATTN: MR. WAYNE K. HUNTER <br />P.O. BOX 240 <br />ARLINGTON TX 76010 <br /> <br />R~..RKS : <br /> <br />123AC <br /> <br />RETURN WITH PAYMENT <br /> <br />CLIENT NO <br />INVOICE DATE <br />BILLED THRU <br />INVOICE NO <br />PAYMENT DUE <br />INVOICE AMT <br /> <br />TO INSURE PROPER CREDIT TO YOUR <br />ACCOUNT, PLEASE R.EHJl...R...T( IF AMOUNT <br />PAID IS DIFFERENT THAN TOTAL AMOUNT <br />DUE AS SHOWN ON THE INVOICE. <br /> <br />TRIR0010006 <br />09/02/93 <br />08/ :21! 93 <br />023756010064953 <br />PER CONTRACT TERl1S <br />10,185.00 <br /> <br />AMOUNT ENCLOSED <br /> <br />$ <br /> <br />MAKE CHECKS PAYABLE TO: <br /> <br />BLACK I( VEATCH <br />P.O. BOX 27-258 <br />KANSAS CITY <br /> <br />NO <br /> <br />64180 <br />