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~~QegiarGne/TtafTiat7sportaUon ~-t' l ~ ~ • ~ c~ ~ <br /> 7 ~ PA6E N0. 1 <br /> ILLINO DATE <br /> 06/03/03 19:55 <br /> ccouNr ND. <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 /> .j„~ 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 /> D t`~"" ~~c-h nc ~Gu~l <br /> T/C URR. pDC. DOC. DATE VENDOR NO./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO. REVENUE +~7 CusTOMER CusTOMER REV CUSTOMER <br /> SOURCE SoURtE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> _ <br /> RVF14128 ~IOO. aT:.:<<844010 .;?22`' 2,D34.,887..34 _...:::1424~~CAN..E <br /> ~~RYF0734-~lOQ:.;:::01; ..:::~44DkB.;::.:.: 23..: ::>:,;::`:.':~:;.>..:22':23::.::::.::'::::.;:. ; :::::.:.:....:.::..:..1.424&.:::CON : L..:: <br /> R.YFI2774 ~:Ot! n3;:; :~:':84401a. > . 22 ...::::.::::.x;:: ~::>:.~:;?<::::47.:9,1; ;:::;::I7:3~4::...:.:COM <br /> RVF13016-000 O1 844010 21 596.88 ? 17483 - PE <br /> RVF14127-000 Ol 844010 22 52.69 ~ 17483 ROW <br /> ; <br /> from your ca~~r ~ ep <br /> /i~ ~-t3 , <br /> a <br /> . . <br /> . <br /> '~~y, <br /> ; . <br /> ~ : <br /> r~ . <br /> ~ ~ ~~J <br /> <.:::.:.:.::::.; , ~ rte.:..... ; . <br /> RE ~a ~q ~ <br /> . <br /> . <br /> . <br /> . <br /> ; <br /> . <br /> $ , Q ,bQx, Qx <br /> AM <br /> O <br /> U U <br /> NT D E <br /> <br /> 7S4-llff,(11-6E) <br /> <br />