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QreBpinv~ISrhngvudAan~po~tfon ~ J C bS <br /> <br /> . ¢ ~ ~ ~O ~ ~ ~ PAGE N0. 1 <br /> A <br /> 04/ 1/03 21:07 <br /> ccouNT No. <br /> SEE BELOW <br /> TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE T0: <br /> OREGON DEPARTMENT OF TRANSPORTATIDN <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 /> CY /C CORR. DOC. DOC. DATE VENDOR NO./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO . REVENUE amt CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE aOVaCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> .R1fF14128 00~. Di 844x10 .22 2:D22~013;.R6 1+248-COM;~E:: <br /> RVF1277~ 000`: 01 84441.0 '..:22 2,213.:3 dw 17314 CON <br /> RVF13016 t~40.; 81 844x7.0 21 23t.7~1 : ).7483 ;PE:. <br /> ~~~11'~ ~?i&~ ~ i~ c~1~Yt~ <br /> rom your ash ~~o~t <br /> AMOUNT DUE $2,0 63, 5Q <br /> ~s~-s csacu-aa~ <br /> <br />