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<br />INVOICE <br />Page: 1 <br />Invoice No: PWP-002646 <br />Invoice Date: 12/07/2006 <br />Customer Number: 36 <br />Payment Terms: 30 Days <br />Due Date: 01/06/2007 <br />AMOUNT DUE: <br />LANE TRANSIT DISTRICT <br />J#4063-BRT/PEPI -MARK PANGBORN <br />P O BOX 7070 <br />EUGENE OR 97401 <br />3,863.60 USD <br />Line Ad' PO: Net Amount <br /> <br />1 Plan Review & Administration 514.00 <br />2 Inspection 8 Construction Related Activities 1,588.00 <br />3 Urban Forestry Plan Review 249.60 <br />4 Transportation Review 616.00 <br />5 Transportation Operations 896.00 <br /> SUBTOTAL: 3,863.60 <br /> TOTAL AMOUNT DUE ~ 3 as3.so <br /> <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />52ANDARD <br />Original <br /> <br />