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INVOICE <br /> i CONSUIl1NG <br /> ' ~ ENGINEERS <br /> Transportation • Structural • Civil • Surveying • Inspection • 6wironmental <br /> (2ity of Eugene <br /> Accounting Unit J Invoice No: 20169 <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 /> 20169 08/31 /2005 $3,184.85 $3,184.85 <br /> Subtotal: $3,184.85 $3,184.85 <br /> Total Amount Now Due $3,184.85 <br /> BUDGET: <br /> Project Budget Not to Exceed $122,800.00 <br /> Less Amount Previously Billed $99,316.36 <br /> <br /> Less Current Invoice $3,184.85 <br /> Budget Remaining $20,298.79 <br /> Make checks payable to: DBEC Consulting Enginoers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 100E /Eugene, Oregon 97401.2208 / Federal 1. D.# 93-0552628 (541J 683-6090 <br /> <br />