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U» c(DS <br /> <br /> 0~'egon~~tolTransportatwn <br /> INVOICE PAGE N0. 1 <br /> 7 ~ ILLING DA <br /> 06/30/03 21:08 <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 /> OENCV T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ' REVENUE AGENCY CUSTOMER CUSTOMER CUSTOMER <br /> ACCOUNT NO . SOURCE SOUICE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> ;'RVF141.28,-O,OD O1 844010. '22 2,0.35;109.60 _ 14248-CON~E <br /> . 4248-GON?L <br /> :I~UF10734-000 01 844010..:.23 22:.23 <br /> RVF127,70-000:,.: 01 $4407.0 22: p: 1.911.70 _ 17314> CON <br /> RVF13016-000 O1 844010 21 fg.Z~Oo~ '~;I'T9"frY- ~ ~g~~ 17483 - PE <br /> i~ amount has e ' drawn <br /> from your cash A va e~neposit <br /> t <br /> } <br /> AMOUNT DUE r.. ~ :f~j~. <br /> 754-116BA(11-ttI <br /> <br />