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~~T C;~~ ids <br /> INVOICE PAGE N0. 1 <br /> ILLING DAT <br /> 10/07/03 21:00 <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 /> I <br /> GENCV T/C CURR. DOC. DOC. DATE VENDDR NO./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO . REVENUE ~~r CUSTDIR_R CUSTOMER CUSTOMER <br /> SOURCE SWMtCE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> ' RVF14128-000.;.O1 844010 22 886.46_. 14248-CON-E <br /> i RVF130i6=000 `:01 844010. 27. 1,000.77 17483 - PE <br /> AMOUNT DUE >:`~:':887:23<S>:::>::><<>>:::<:>:>>:»__:-;:>::_ <br /> <br /> TSf-I350~(314t) <br /> <br />