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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: 20719 <br /> B58 Pearl Street, 4th Floor Project No: 89-75 <br /> Eugene, OR 97401 <br /> <br /> Attn: Emily Proudfoot <br /> Project: Amazon Park (Zig-Zag) Bridge <br /> Contract No. 2005-00212 Amendment No. 1 <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 20719 03/20/2006 $4,896.18 $4,896.18 <br /> Subtotal: $4,896.18 $4,896.18 <br /> Total Amount Now Due $4,896.18 <br /> BUDGET: <br /> Project Budget Not to Exceed $41,450,00 <br /> Less Amount Previously Billed $36,553.82 <br /> Less Current Invoice $4,896.18 <br /> Budget Remaining $0.00 <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 />