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- <br /> INVOICE <br /> ! ~ CONSULTING <br /> ~ ENGINEERS <br /> 1-ransportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 18871 <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 /> 18871 05/26/2004 $2,013.00 $2,013.00 <br /> Subtotal: $2,013.00 $2,013.00 <br /> Total Amount Now Due $2,013.00 <br /> BUDGET: <br /> Project Budget Not to Exceed $81,100.00 <br /> <br /> Less Amount Previously Billed $0.00 <br /> <br /> Less Current Invoice $2,013.00 <br /> Budget Remaining $79,087.00 <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 />