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INVOICE <br /> ' ~ CONSULTING <br /> ~ ENGINEERS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> <br /> Accounting Unit J Invoice No: 19106 <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 /> 19106 08/27/2004 $8,660.14 $8,660.14 <br /> Subtotal: $8,660.14 $8,660.14 <br /> Total Amount Now Due $8,660.14 <br /> BUDGET: <br /> Project Budget Not to Exceed $81,100.00 <br /> Less Amount Previously Billed $24,890.83 <br /> Less Current Invoice $8,660.14 <br /> Budget Remaining $47,549.03 <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 (541/683-6090 <br /> <br />