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INVOICE <br />LANE TRANSIT DISTRICT <br />ACCOUNTS PAYABLE <br />P O BOX 7070 <br />EUGENE OR 97401 <br />AMOUNT DUE: <br />1 <br />PWM- 000633 <br />11/08/2004 <br />36 <br />30 Days <br />12/08/2004 <br />3,221.30 USD <br />Line Adj Description PO: Net Amount <br />2005 Annual rent for the Amazon Park Transit Station: <br />Land Rental fee of $1900.80 <br />Landscape Maintenance Reimbursement fee of $1320.50 <br />SUBTOTAL: <br />3,221.30 <br />3,221.30 <br />TOTAL AMOUNT DUE: 3,221.30 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TAMMIE HARTJE AT PUBLIC WORKS <br />MAINTENANCE AT 541 - 682 -4966. <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 />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />Original <br />