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<br /> i t <br /> INVOICE <br /> ~ CONSUfTING <br /> ~ ENGINffAS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 20337 <br /> 858 Pearl Street, 4th Floor Project No: 89-78 <br /> Eugene, OR 97401 <br /> Attn: Joe Raminez <br /> Project: Delta Highway Bicycle/Pedestrian Project Prospectus <br /> I <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 20337 11/02/2005 $2,400.00 $2,400.00 <br /> Subtotal: $2,400.00 <br /> $2,400.00 <br /> Total Amount Now Due $2,400.00 <br /> BUDGET: <br /> Project Budget Not to Exceed $2,400.00 <br /> Less Amount Previously Billed $0.00 <br /> Less Current Invoice $2,400.00 <br /> Budget Remaining $0.00 <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 / Federal 1. D. # 93-0552628 (541J 683-6090 <br /> <br />