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~ o~' <br /> <br /> C~onoepatnenrorhansporrana, L~ <br /> I ~ ~O ~ ~ ~ PAGE N0. 1 <br /> 1 ~ ILLING DATE <br /> 12/02/03 21:37 <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 /> ' 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 /> ENCV T/C CURR. DOC. DDC. DATE VENDOR NO./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO . REVENUE ~CERCY CUSTOMER CUSTDl~R REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVFi4128-000 O1 844010 22 886.46 14248-CON-E <br /> RVF13016-00D Ol 844010 21 1,091..23 17483 - PE. <br /> RVF14127-000 01 844010 22 i-56.14 17483 ROW <br /> - <br /> AMOUNT DUE $2a 133:, 83 <br /> rsa2lsau22-su <br /> <br />