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OregonDep~ <br /> rtmentofTransportation <br /> ~NVC~~CE PAGE N0. 1 <br /> ILLING DATE <br /> 05/06/08 19:34 <br /> (COUNT N0. <br /> SEE BELOW <br /> TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE T0: <br /> OREGON DEPARTMENT OF TRANSPORTATION <br /> 355 CAPITOL STREET NE, RM434 <br /> SALEM OR 97301-3872 <br /> OST-CITY OF EUGENE PUBLIC WORKS <br /> LGIP ACCOUNT #4909-TAMMY SMITH FOR INFORMATION CONCERNING <br /> 858 PEARL 4TH FLOOR THIS INVOICE CALL: <br /> EUGENE OR 97440 (503)986-3879 <br /> GENCY T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 0000132900-84 9901 <br /> ACCOUNT NO. REVENUE AOENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RV. F1557:1,: ~1II0 ...II1 .844010 22 ; 60,':397.06. ; '.2a9~~: - SON <br /> ~ <br /> THE P, ~ ~ ~~p 1~ RR~ <br /> E ~ ~ Tr~Ai~ R C~~T <br /> AMOUNT DUE <br /> . s <br /> <br /> 734-1150AC31-86) <br /> <br />