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<br /> <br />~NVOicE <br />Page: 1 <br />Invoice No: PWP-002372 <br />Invoice Date: 01/20/2006 <br />Customer Number: 36 <br />Payment Terms: 30 Days <br />Due Date: 02/19/2006 <br />AMOUNT DUE: <br />LANE TRANSIT DISTRICT <br />J#4063-BRT/PEPI -MARK PANGBORN <br />P O BOX 7070 <br />EUGENE OR 97401 <br />Plan Review ~ Administration <br />Inspection & Construction Related Activities <br />Construction Support <br />Transportation Review <br />Transportation Operations <br />Transportation Inspection <br />Material Testing -lane County <br />SUBTOTAL: <br />578.50 <br />1,952.00 <br />48.00 <br />403.00 <br />264.00 <br />1,080.00 <br />1,053.81 <br />5,379.31 USD <br />5,379.31 <br />TOTAL AMOUNT DUE : 5,379.31 <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 />STANDARD <br />original <br /> <br />