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` ` <br /> INVOICE <br /> ~ CONSULTING ~ ~'h{ <br /> ~ , <br /> ~ ENGINEERS . s. <br /> <br /> j ` Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 20061 <br /> 858 Pearl Street, 4th Floor Project No: 89-76 <br /> Eugene, OR 97401 <br /> Attn: Joe Raminez <br /> Project: Assistance to City with Wall Details @ Delta Ponds Parking Lot <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 -120 121 + Total AR <br /> 20061 08/02/2005 $571.25 $571.25 <br /> Subtotal: $571.25 $571.25 <br /> Total Amount Now Due $571.25 <br /> BUDGET: <br /> Project Budget Not to Exceed $2,500.00 <br /> Less Amount Previously Billed $1,715.00 <br /> Less Current Invoice $571.25 <br /> Budget Remaining $213.75 <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 (541) 683-spga <br /> <br />