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INVOICE <br /> ~ CONSULTING ~ ,Ir z~ ~ , <br /> ' ~ ENGINEERS r <br /> f Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 20039 <br /> 858 Pearl Street, 4th Floor Project No: 89-75 <br /> Eugene, OR 97401 <br /> Attn: Emily Proudfoot <br /> Project: Amazon Park (Zig-Zag) Bridge <br /> Contract No. 2005-00212 Amendment No. 1 <br /> ACCOUNT SUMMARY <br /> <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 19933 06/29/2005 $16,903.50 $16,903.50 <br /> 20039 07/29/2005 $8,167.37 $8,167.37 <br /> Subtotal: $25,070.87 $25,070.87 <br /> Total Amount Now Due $25,070.87 <br /> BUDGET: <br /> Project Budget Not to Exceed $41,450.00 <br /> Less Amount Previously Billed $22,534.53 <br /> Less Current Invoice $8,167.37 <br /> Budget Remaining $10,748.10 <br /> Make checks payable to' OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /Federal 1.0.# 93-0552628 <br /> <br />