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I ~ ~O ~ ~ ~ PA6E N0. 1 <br /> 03/04/03 20:11 <br /> tcouNT 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 /> X858 PEARL STREET THIS INVOICE CALL: <br /> EUGENE OR 97401 (503)986-3879 <br /> CY T/C tURR. DOC. DOC. DATE VENDOR NO./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO . REVENUE AOEMC7 CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUN7 DUE AMOUNT REMITTED REFERENCE <br /> R~IF141~8-OOq Ol . 84401x:..: 22. , . 1,,:810.x0 ; ~ 14248-GON-E- <br /> R~IF1x77U-001? 01.. 844a1A 22 b7.29 ~ 17314.- GON:' <br /> R~IF1301b~DOp 01.: 844:01:Q 21 1b0.S7 ~ 17483 p. <br /> RVF14127-000 O1 844010 22 16.21 ` 17483 ROW <br /> from our cash A an . <br /> Y <br /> AMOUNT DUE $Z~ .~7 <br /> <br /> 7I4-1150A(11-667 <br /> <br />