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<br /> ~ ~ <br /> Oie9onDgpartrneraaf 7fslapo?fsfiOn <br /> INVOICE PAGE N0. 1 <br /> LLING A <br /> 06/30/0 20:38 <br /> ccouNT No. <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 /> EUGENE, CITY OF f <br /> 'GRANT ACCT PEGGY HAMLIN FOR INFORMATION CONCERNING <br /> 858 PEARL STREET ~ THIS INVOICE CALL: <br /> EUGENE OR 97401 (503)986-3879 <br /> GENCY T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO . REVENUE acEra CUSTOMER CUSTOMER REy CUSTOMER <br /> SOU2CE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVF17339-000 O1 844010. 21. 14.40 20958 - PE <br /> RVF17271.-:000 .O1 84401:0` 21. ~ 24.69 22213 -=`PE <br /> _ <br /> from dour ~ an ~ e~~~ <br /> AMOUNT DUE $39 9 <br /> 7Sf-115R1t11-iD) <br /> <br />