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INVOICE <br /> Page: 1 <br /> t\':\iiitik Invoice No: PWM- 001561 <br /> Invoice Date: 09/19/2012 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 10/19/2012 <br /> AMOUNT DUE: 350.00 USD <br /> LANE TRANSIT DISTRICT <br /> ACCOUNTS PAYABLE <br /> P 0 BOX 7070 <br /> SPRINGFIELD OR 97475 -0470 <br /> Line Adj PO: Net Amount <br /> 1 Right of Way Cut Permit August 2012 350.00 <br /> SUBTOTAL: 350.00 <br /> TOTAL AMOUNT DUE : 350.00 <br /> FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br /> 541 - 682 -4890 / FOR QUESTIONS RE: EROSION PERMITS, CALL EROSION STAFF AT <br /> 541 - 682 -8498. <br /> MAKE ALL CHECKS PAYABLE TO: . <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541- 682 -5043 <br /> STANDARD Original <br />