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V1lBGS Architecture & Planning P.C. Invoice number 27129 <br /> `72 W. Broadway Date 11/30/2005 <br /> Eugene, OR 97401 <br /> Contract: 9700-002-05 Client ID: 9700 <br /> City of Eugene-Public Works, Crew Bldg Expansion <br /> Item subtotal 184.00 <br /> <br /> ! Invoice total 1,649.25 <br /> Project Summary <br /> Fee 36,930.00 <br /> Invoiced to date 31,486.50 <br /> Fee remaining 5,443.50 <br /> Contract Aged Receivables <br /> Current 31-60 61-90 90 -over Total <br /> 1,649.25 886.75 6,871.75 0.00 9,407.75 <br /> i <br /> I <br /> 1 <br /> _ _ _ _ _ Page 2 - of 2 <br /> <br />