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e ~~ <br />"`i <br />7 <br /> <br />LANE TRANSIT DISTRICT <br />J#4063-BRT/PEPI -MARK PANGBORN <br />P O BOX 7070 <br />EUGENE OR 97401 <br />INVOICE <br />Page: 1 <br />Invoice No: PWP-002483 <br />Invoice Date: 05/02/2006 <br />Customer Number: 36 <br />Payment Terms: 30 Days <br />Due Date: 06/01/2006 <br />AMOUNT DUE: 846.50 USD <br />`° ~° •,", PO• Net Amount <br />1 Plan Review 8 Administration 267 00 <br />2 Inspection ~ Construction Related Activities 247 lX) <br />3 Urban Forestry Plan Review ~ ~$ ~ <br />4 Transportation Review ~~ ~ <br />', 5 Transportation Inspection ~~ ~ <br />SUBTOTAL: 846 ~ <br />TOTAL AMOUNT DUE : ~.sp <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 />azaerauen <br />Original <br /> <br />