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INVOICE <br /> I ? CRNSU(TING <br /> ~ ENGINEERS <br /> Transportation • Structural • Ciwl • Surveying • Inspection • Environmental <br /> City of Eugene <br /> <br /> Accounting Unit J Invoice No: 19583 <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 /> 19583 03/02/2005 $234.05 $234.05 <br /> Subtotal: $234.05 $234.05 <br /> Total Amount Now Due $234.05 <br /> BUDGET: <br /> Project Budget Not to Exceed $122,800.00 <br /> Less Amount Previously Billed $93,735.08 <br /> Less Current Invoice $234.05 <br /> Budget Remaining $28,830.87 <br /> Make checks payable to. OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Surte 1008/Eugene, Oregon97401-2208/FederalLD.#93-0552628 (541/683-6090 <br /> <br />