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ti <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002650 <br /> Invoice Date: 12/07/2006 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 01/06!2007 <br /> AMOUNT DUE: 22,944.20 USD <br /> LANE TRANSIT DISTRICT <br /> ATTN: J4332 LTD EMX FRANKLIN SEGMENT <br /> P O BOX 7070 <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 7,386.30 <br /> 2 Urban Forestry Plan Review 507.00 <br /> 3 Transportation Review 1,984.70 <br /> 4 Transportation Inspection 13,066.20 <br /> ~ SUBTOTAL: 22,944.20 <br /> TOTAL AMOUNT DUE : z2,~44.20 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> <br /> I <br /> <br /> i, MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> <br /> i 541-682-5035 <br /> STANDARD Original <br /> <br />