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LANE TRANSIT DISTRICT <br />ACCOUNTS PAYABLE <br />P O BOX 7070 <br />EUGENE OR 97401 <br />Line Adj PO: Net Amount <br />1 Amazon Park Transit Station Annual Lease and Landsape Maintenance <br />Fees for 2001, 2002, 2008 and 2009. Past due payment agreed upon <br />by amendment #1 to Lease Agreement #1997 - 00410. 12,885.20 <br />SUBTOTAL: 12,885.20 <br />TOTAL AMOUNT DUE: 12,885.20 <br />FOR QUESTIONS. CONCERNING THIS INVOICE, PLEASE CONTACT HEATHER NELSON AT PUBLIC <br />WORKS. 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 />Original <br />INVOICE <br />Page: <br />1 <br />Invoice No: <br />POS- 000004 <br />Invoice Date:, <br />01/27/2010 <br />Customer Number: <br />36 <br />Payment Terms: <br />30 Days <br />Due Date: <br />02/26/2010 <br />AMOUNT DUE: <br />12,885.20 USD <br />Line Adj PO: Net Amount <br />1 Amazon Park Transit Station Annual Lease and Landsape Maintenance <br />Fees for 2001, 2002, 2008 and 2009. Past due payment agreed upon <br />by amendment #1 to Lease Agreement #1997 - 00410. 12,885.20 <br />SUBTOTAL: 12,885.20 <br />TOTAL AMOUNT DUE: 12,885.20 <br />FOR QUESTIONS. CONCERNING THIS INVOICE, PLEASE CONTACT HEATHER NELSON AT PUBLIC <br />WORKS. 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 />Original <br />