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INVOICE <br /> ' ~ CONSUIfING <br /> ? fNGINffHS <br /> >-ransportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19806 <br /> $58 Pearl Street, 4th Floor Project No: 89-46F.5 <br /> Eugene, OR 97401 <br /> Attn: Tom Larsen <br /> Project: Ferry Street Bridge Construction Engineering and Claims Review <br /> P.O. #COE 2002 100383 <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 19806 05/23/2005 $337.69 $337.69 <br /> Subtotal: $337.69 $337.69 <br /> Total Amount Now Due $337.69 <br /> BUDGET: <br /> project Budget Not to Exceed $96,410.00 <br /> Less Amount Previously Billed $67,072.13 <br /> Less Current Invoice $337.69 <br /> Budget Remaining $29,000.18 <br /> <br /> err <br /> Make checks payable to. OBEC Consulting Engineers Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008; Eugene, Oregon 97401-2208/Federal LD.# 93-0552628 (541J 683-6090 <br /> <br />