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Qregcm Departllrent of Transportation <br /> INVOICE PAGE N0. 1 <br /> 7 ~ LLING DA E <br /> 04/06/04 20:53 <br /> (COUNT 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 <br /> 'GRANT ACCT PEGGY HAMLIN FOR INFORMATION CONCERNING <br /> 858 PEARL STREET THIS INVOICE CALL: <br /> EUGENE OR 97401 (503)986-3879 <br /> OENCV T/C CURR. DOC. DOC. DATE VENDOR NO./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> REVENUE ASEMCM CUSTOMER CUSTOMER CUSTOMER <br /> ACCOUNT NO . SOURCE 80uRCE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> RVF14i28-000 Oi 844010 22 1,000.94 14248-CON-E <br /> RVF10734-000 O1 844010 23 0.00 14248-CON-L <br /> RVFi3016-000 O1 844010 2i 2,442.56 17483 - PE <br /> AMOUNT DUE ;.53:,.443.5p <br /> <br /> 7Si~1158A(11-t87 <br /> <br />