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. <br /> INVOICE <br /> ' ? CONSULTING <br /> ~ ENGINEERS <br /> transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> pity of Eugene <br /> Accounting Unit J Invoice No: 18847 <br /> g58 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 /> 18847 05/07/2004 $3,170.82 $3,170.82 <br /> Subtotal: $3,170.82 $3,170.82 <br /> Total Amount Now Due $3,170.82 <br /> <br /> :BUDGET: <br /> Project Budget Not to Exceed $96,410.00 <br /> Less Amount Previously Billed $68,949.32 <br /> Less Current Invoice $3,170.82 <br /> Budget Remaining $24,289.86 <br /> Make checks payable to DREC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /Federal 1. D.# 93-0552628 (541J 683-6090 <br /> <br />