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INVOICE <br /> ~ CONSUMING <br /> ~ ENGINEERS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 20234 <br /> 858 Pearl Street, 4th Floor Project No: 89-71 <br /> Eugene, OR 97401 <br /> Attn: Steve Gallup, P.E. <br /> Project: Ferry St. Bridge Shear Crack Repair <br /> Contract No. 2004-00239 <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 20234 10/04/2005 $1,647.75 $1,647.75 <br /> Subtotal: $1,647.75 $1,647.75 <br /> Total Amount Now Due $1,647.75 <br /> BUDGET: <br /> Project Budget Not to Exceed $122,800.00 <br /> Less Amount Previously Billed $102,501.21 <br /> Less Current Invoice $1,647.75 <br /> Budget Remaining $18,651.04 <br /> <br /> ~Jlr•r <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /Federal L D. # 93-0552628 (5411683-6090 <br /> <br />