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INVOICE <br /> Page: 1 <br /> <br /> y~ Invoice No: PWP-002491 <br /> fir..- Invoice Date: 05/02/2006 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 06!01/2006 <br /> AMOUNT DUE: 18,014.48 USD <br /> LANE TRANSIT DISTRICT <br /> ATTN: J4332 LTD EMX FRANKLIN SEGMENT <br /> P O BOX 7070 <br /> EUGENE OR 97401 <br /> line Adj PO: Net Amount <br /> 1 Plan Review ti Administration 652.50 <br /> 2 Inspection & Construction Related Activities 15,140.00 <br /> 3 Urban Forestry Plan Review 276.50 <br /> 4 Transportation Review 425.00 <br /> 5 Transportation Inspection 612.00 <br /> 6 Material Testing -Lane County 908.48 <br /> SUBTOTAL: ~ 18,014.48 <br /> ~ TOTAL AMOUNT DUE : 1e,ou.4s <br /> FOR QUESTIONS CONCERNIdG THIS INVQICE 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 /> ' P® Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> s~~ <br /> Original <br /> <br />