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Oregon Department d Transportation <br /> ~O ~ ~ ~ PAGE N0. 1 <br /> L INO A E <br /> /J 11106/07 19:28 <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 /> f OST-CITY~OF EUGENE PUBLIC WORKS <br /> i <br /> LGIP ACCOUNT #4909-TAMMY SMITH i FOR INFORMATION CONCERNING <br /> ~ THIS INVOICE CALL: <br /> 858 PEARL 4TN FLOOR ~ <br /> EUGENE OR 97440 ~ (503)986-3879 <br /> i--.___ <br /> GENCV T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNST <br /> 73 350 0000132900-84 9901 <br /> ACCOUNT NO . REVENUE A~~y CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RV~7.5571-000... gl 844010 22 32b,678,32 ~$rr3} W~3'7 24958 - GON <br /> R1/F15449-000 O1 844010 22 4,984.b0 ~~~6 7v~ ~tZ 23070 ° . GON <br /> i~L e~ J~s'~L ~ A:~~c'Yt 1t/fly I:~~k~~i i[~S\~fl~ <br /> F~ S~,~tE ~~EASUR A UNT <br /> ~3: <br /> AMOUNT DUE ::>:>;:«,:::<:;:.>`;:>,>:<;.:...-:::..:..~:.. ...:.:.::::::><::=::>`:><_:_:«:»<> < <br /> <br /> 774-1130At11-ED) <br /> <br />