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' t'{VOT Architecture Invoice number 28261 <br /> 72 W. Broadway, Suite 200 Date 5/31/2006 <br /> Eugene, OR 97401-3038 <br /> I <br /> <br /> J <br /> Contract: 9700-002-05 Client ID: 9700 <br /> City of Eugene-Public Works, Crew Bldg Expansion <br /> I <br /> Item subtotal 676.00 <br /> Invoice total 1,049.25 <br /> Project Sumrr~ar <br /> <br /> ~ Fee 38,643.00 <br /> invoiced to date 37,541.75 <br /> Fee remaining 1,101.25 <br /> Contract Aged Receivables <br /> Current 31-60 61-90 90 -over Total <br /> 1,049.25 1,385.00 391.00 0.00 2,825.25 <br /> Ie~~- <br /> ~ c <br /> . <br /> ......Page 2 of 2 <br /> <br />