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~,~~~ <br />ATTACffiDTNT A <br />CR088 INVOICE PAOCEDQltEB HETI/SHaT T8E CITY OP PLEABANTON <br />AND THE LZVERNOAS/ANADOft VALLEY TRANSIT ADTSORITY <br />At the end of each quarter, vouchers will be counted and returned <br />to the agency where they were purchased. Z.AVTA personnel will <br />determine the amount of the transfer payment based on the net <br />number of vouchers used. Transfer payment will be made at the <br />LAVTA voucher cost. <br />For example, if Pleasanton collects fifty LAVTA vouchers during the <br />quarter and LAVTA colieets sixty Pleasanton vouchers during the <br />quarter, LAVTA will make a transfer payment of five dollars (10 <br />vouchers * $0.50) to Pleasanton. <br />If the transfer payment is less than one hundred dollars ($100.00) <br />in any quarter, the amount will be carried over to the next up <br />until the end of the fiscal year. At the fiscal. year end, any <br />transfer payment balance will be paid to the agency owed. <br />