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1l!JOSS Architecture & Planning P:C. Invoice number 27284 <br /> 72 W. Broadway Date 12/31/2005 <br /> ' Eugene, OR 97401 <br /> i <br /> Contract: 9700-002-05 Client ID: 9700 <br /> City of Eugene-Public Works, Crew Bidg Expansion <br /> i <br /> Item subtotal 740.00 <br /> Invoice total 2,172.00 <br /> Project Summary <br /> Fee 36,930.00 <br /> Invoiced to date 33,658.50 <br /> ~ Fee remaining 3,271.50 <br /> Contract Aged Receivables <br /> Current 31-60 61-90 90 -over Total <br /> 2,172.00 1,649.25 886.75.. 6,871.75 11,579.75 <br /> <br /> 1 <br /> i <br /> i <br /> ! <br /> i <br /> j <br /> i, <br /> j ~ Page 2 of 2 <br /> <br />