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INVOICE <br /> • ' ? CONSNLIING <br /> ? fNGINEFflS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> <br /> ~r?' <br /> City of Eugene <br /> Accounting Unit J Invoice No: 18943 <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 /> 18943 06/22/2004 $12,850.83 $12,850.83 <br /> Subtotal: $12,850.83 $12,850.83 <br /> Total Amount Now Due $12,850.83 <br /> BUDGET: <br /> Project Budget Not to Exceed $81,100.00 <br /> Less Amount Previously Billed $2,013.00 <br /> Less Current Invoice $12,850.83 <br /> Budget Remaining $66,236.17 <br /> Make checks payable to. OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401 2208 ! Federal 1. D. # 93-0552628 1541) 683-6090 <br /> <br />