New Search
<br /> OregonDepartrnentofTransportanOn <br /> I ~ ~O' ~ ~ PAGED N0. 1 <br /> 12/04/07 19:10 <br /> CCOUNT 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 /> rOST-CITY OF EUGENE PUBLIC WORKS <br /> LGIP ACCOUNT #4909-TAMMY SMITH FOR INFORMATION CONCERNING <br /> 858 PEARL 4TH FLOOR THIS INVOICE CALL: <br /> i EUGENE OR 97440 (503)986-3879 <br /> --------------------------__----_---_i <br /> tiENCV T/C CURR. DOG. DOG. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 0000132900-84 9901 <br /> ACCOUNT NO . REVENUE AGENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RV~1557i-Oa0 , O1. 84443D 22 4z37 8~s-6~8~- ~ 3+~3; (vl~f, i0~~ ~'r 2II958 ~ GON <br /> RYF15449-000 II1 844010 22 1.,758.84 33 23070 ~ SON <br /> .~1~i~Ut~ST FIti15 ~rF~ <br /> THE P,F3~ E P <br /> Oll~ STAiE T€tEASi~ftY A CO NT <br /> AMOUNT DUE _ :;:>$:~s <br /> ~sA-IlcaACII-aeI <br /> <br />