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i <br />LANE TRANSIT DISTRICT <br />J#4063-BRT/PEPI -MARK PANGBORN <br />P O BOX 7070 <br />EUGENE OR 97401 <br />INVOICE <br />Page: 1 <br />Invoice No: PWP-002396 <br />Invoice Date: 02/06/2006 <br />Customer Number: 36 <br />Payment Terms: 30 Days <br />Due Date: 03/08/2006 <br />AMOUNT DUE: 10,461.10 USD <br /> Line Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 6,221.50 <br /> 2 Construction Support 48.00 <br /> 3 Urban Forestry Plan Review 39.50 <br /> 4 Transportation Review 1,547.50 <br /> 5 Plan Review 8 Administration 934.50 <br /> 6 Material Testing -Lane County 1,670.10 <br /> <br />I SUBTOTAL: 10,461.10 <br />TOTAL AMOUNT DUE : 1o,as1.1o <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 />STANDARD <br />Original <br /> <br />