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• <br /> INVOICE <br /> <br /> l ~ ~ CRNSUITING r • <br /> ~ ENGINEERS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> Ci#y of Eugene <br /> Accounting Unit J Invoice No: 17861 <br /> 858 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 /> 17861 04/09/2003 $199.71 $199.71 <br /> Subtotal: $199.71 $199.71 <br /> Total Amount Now Due $199.71 <br /> BUDGET: <br /> Project Budget Not to Exceed $96,410.00 <br /> Less Amount Previously Billed $63,194.43 <br /> Less Current Invoice $199.71 <br /> Budget Remaining $33,015.86 <br /> ~i~r. <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008/Eugene, Oregon 97401-2208/ Federal I.D.A` 93-055762E (541) 683-6090 <br /> <br />