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14 <br />LANE TRANSIT DISTRICT <br />ACCOUNTS PAYABLE <br />P O BOX 7070 <br />EUGENE, OR 97401 <br />e� 17 g <br />r �✓ <br />'VOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 000437 <br />Invoice Date: <br />01/28/2003 <br />Customer Number: <br />36 <br />Payment Terms: <br />30 Days <br />Due Date: <br />02/27/2003 <br />Line Adi Description Net Amount <br />1 2003 annual rent for the Amazon Park Transit Station: 3,221.30 <br />Land Rental fee of $1900.80 <br />Landscape Maintenance Reimbursement fee of $1,320.50 <br />SUBTOTAL: <br />3,221.30 <br />TOTAL AMOUNT DUE: $ 3,221.30 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 541 - 682 -4804. <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 />