New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002387 <br /> Invoice Date: 01/20/2006 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 02/19/2006 <br /> i <br /> AMOUNT DUE: 2,509.80 USD <br /> I <br /> LANE TRANSIT DISTRICT <br /> J4332 LTD EmX Franklin Segment <br /> P O BOX 7070 <br /> <br /> ' EUGENE OR 97401 <br /> 'Line Adj P0: Net Amount <br /> 1 Plan Review & Administration 1,480.00 <br /> 2 Inspection & Construction Related Activities 210.00 <br /> 3 Urban Forestry Plan Review 331.80 <br /> 4 Transportation Review 425.00 <br /> 5 Transportation Operations 63.00 <br /> SUBTOTAL: 2,509.80 <br /> TOTAL AMOUNT DUE : 2 5os.8o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> <br /> III <br /> 'I <br /> I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> ~ Financial Services <br /> PO Box 1967 <br /> <br /> ' ~ Eugene, OR 97440 <br /> 541-682-5035 <br /> ~I, STANDARD Original <br /> <br />