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<br /> F. <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002361 <br /> Invoice Date: 11/03/2005 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 12/03/2005 <br /> AMOUNT DUE: 662.00 USD <br /> LANE TRANSIT DISTRICT <br /> J4332 LTD EmX Franklin Segment <br /> P O BOX 7070 <br /> EUGENE OR 97401 <br /> <br /> tine Adj PO: Net Amount <br /> 1 Plan Review & Administration 161.00 <br /> 2 Inspection & Construction Related Activities 252.00 <br /> 3 Urban Forestry Plan Review 79.00 <br /> 4 Transportation Review 170.00 <br /> SUBTOTAL: 662.00 <br /> TOTAL AMOUNT DUE : ss2.oo <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 /> <br /> 'Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />