INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000205 <br /> Invoice Date: 09/27/2007 <br /> <br /> j Customer Number: 10557 <br /> Payment Terms: Upon Recpt <br /> Due Date: 09/27/2007 <br /> AMOUNT DUE: 1,862.55 USD <br /> LANE COUNTY -HUMAN RESOURCES <br /> ATTN: LORETTA CARECCIA <br /> 125E 8TH AVE <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Labor Relations Services Provided by Roland Hoskins per COE <br /> Contract #2007-00330 <br /> Billable hours through 9/7/07 <br /> Total hours to date: 355.5 <br /> (balance owed COE after applying $20k advance deposit) 1,862.55 <br /> SUBTOTAL: 1,862.55 <br /> TOTAL AMOUNT DUE : ~,ss2.55 <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 Original <br /> <br />