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<br /> G~negD~Deparanenr~Tianspo?rarion `t Gs <br /> INVOICE PAGE N0. 1 <br /> 7 ~ LLING DATE <br /> 09/02/03 20:41 <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 /> EN V T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO . REVENUE a0EMt1' CUSTOMER CUSTOMER CUSTOMER <br /> SOURCE sOVICE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> RVF14i28-000 O1 844010 22 886.46 14248-CON-E <br /> RVFT3D16-000 O1 8440iII 2i 865.81 17483 - PE <br /> AMOUNT DUE ~ $~s;752':27 <br /> . <br /> ~ -13so?cll-u~ <br /> <br />