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' QrEieOr?QepartrnerrtdiiansportaNon <br /> <br /> w ~ INVOICE PAGED NO. 1 <br /> 12/04/07 19:10 <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 X4909-TAMMY SMITH FOR INFORMATION CONCERNING <br /> 858 PEARL 4TH FLOOR THIS INVOICE CALt: <br /> EUGENE OR 97440 (503)986-3879 <br /> CY T/C CORR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 0000132900-84 9901 <br /> ACCOUNT NO • REVENUE seExcv CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVF15571 OOQ . 41 844414 22 ~~~7 &r88'- 3 ~ 3; f~ r~~f; t 24958 C4M <br /> RV~'18449 0tt0 41 84.4414 22 u~~?.. 1,75$:8+, 33 23070 - GON. <br /> ABO E At~Ol~i~ST f:~3 REEN <br /> THE <br /> OUR STAiE TREASURY A CO NT <br /> AMOU <br /> NT D <br /> UE <br /> ~s~-Ilcunl-ee~ <br /> <br />