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<br /> ~ ~ INVOICE <br /> ~ ? caNSar~rNC <br /> ~ ENGINEERS <br /> >-ransportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19850 <br /> $58 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 /> 19850 06/07/2005 $1,007.19 $1,007.19 <br /> Subtotal: $1,007.19 $1,007.19 <br /> Total Amount Now Due $1,007.19 <br /> BUDGET: <br /> Project Budget Not to Exceed $122,800.00 <br /> Less Amount Previously Billed $94,553.13 <br /> Less Current Invoice $1,007.19 <br /> Budget Remaining $27,239.68 <br /> Make checks payable to.' OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Surte )OOB /Eugene, Oregon 97401-2208/Federal LD.# 93-0552628 (591) 683-8090 <br /> <br />