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"fir <br /> <br />Page; 1 <br />~ Invoice No: ~ PWP-003557 <br />Invoice Date: 12108/2010 <br />Customer Number: 36 <br />Payment Terms: 30 Days, Due Date: 01107/2411 <br />AMOUNT DUE: 1,501.00. USD <br />LANE TRANSIT DISTRICT <br />J4714 W10TH W 11TH GLIVE-HIGH C. SIMM4NS , <br />P G BOX 7~7~ <br />EUGENE GR97441 <br />tine Ad' ~ P4. Net Amount <br />. 1 FY1 Q Plan Review & Administration ~ 99D.50 2 FY1 a Urban Forestry Plan Review ~ 46,50 <br />3 FY10 Transportation Review 464Aa <br />. SUBTOTAL: ~ 1,501.00 <br />TOTAL AMOUNT DUE ; 1,~a1.oo <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />. WORKS ENGINEERING. ~54~~ fi82.529~ <br />1 <br />MAKE ALL CHECKS PAYABLE TO. <br />City of Eugene ~ , ~ . Financial Services <br />PO Box ~ 9fi7 <br />Eugene, OR 91440 <br />54~ -fi82-5435 <br />s~~~~ original <br />. . . . . . . . . . . . . . . . . . . . . . . . . <br />