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iNVOicE <br />LANE TRANSIT DISTRICT <br />ATTN: J4332 LTD EMX FRANKLIN SEGMENT <br />P O BOX 7070 <br />EUGENE OR 97401 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWP-002908 <br />11 /08/2007 <br />36 <br />30 Days <br />12/08/2007 <br />288.50 USD <br />1 Inspection & Construction Related Activities <br />SUBTOTAL: <br />288.50 <br />288.50 <br />TOTAL AMOUNT DUE : 2s8.5o <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 />sTnrrorx~ <br />Original <br />~_ <br />