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<br /> ~ . <br /> INVOICE <br /> ' ~ CONSULTING <br /> ~ ENGINEERS <br /> Transportation • Structural • Civil • Surveyrhg • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19671 <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 /> 19581 03/02/2005 $315.00 $315.00 <br /> 19671 03/31/2005 $280.00 $280.00 <br /> Subtotal: $595.00 $595.00 <br /> Total Amount Now Due $595.00 <br /> BUDGET: <br /> Project Budget Not to Exceed $1,000.00 <br /> Less Amount Previously Billed $315.00 <br /> Less Current Invoice $280.00 <br /> Budget Remaining $405.00 <br /> Make checks payable to. OBEC Consulting 6rgrnaers. Payable Upon Receipt. <br /> 920 Country Club Road, Swte 1008 /Eugene, Oregon 9 74 0 1-2208;' Federal l D.# 93-0552628 (541) 683-6090 <br /> <br />