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..V I <br />Project EUGENE-12-01 City of Eugene 2010 Testing Invoice23978 <br />Total Billings 1,65550 9,82900 11,484.50 <br />Budget 13,629 00 <br />Remaining 2,144.50 <br />Total this Task $1,655.50 <br />Task 05 Riverview Street from Sylvan to 16th Avenue (including Franklin off-ramp) <br />Billing Summary Current Prior To-Date <br />Total Billings 0 00 6,01265 6,01265 <br />Budget 8,146.00 <br />Remaining 2,13335 <br />Total this Task $0.00 <br />Total this Invoice $6,166.70 <br />Your prompt payment would be greatly appreciated. <br />To,pay by credit card, please contact our accounting department at 503.968.8787. <br />Remit To GeoDesign, Inc - 15575 SW Sequoia Parkway - Suite 100 - Portland, OR 97224 Page 3 <br />