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JhE'9onA~partmentofTransportation `~1 J ~ C~ ~~r <br /> INVOICE PILALC'ING DOA 1 <br /> 02/04/03 20:55 <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 TRANSPORTATION <br /> 355 CAPITOL STREET NE, RM434 <br /> SALEM OR 97301-3872 <br /> EUGENE, CITY OF f <br /> GRANT ACCT PEGGY HAMLIN FOR INFORMATION CONCERNING <br /> 858 PEARL STREET THIS INVOICE CALL: <br /> EUGENE OR 97401 ~ 1503)986-3879 <br /> i <br /> ENCV T/C CURR. DOC. DOC. DATE VENDOR NO./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> REVENUE A6ENCY CUSTOMER CUSTOMER CUSTOMER <br /> ACCOUNT NO . SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> RVF14127-000 O 844010 22 _ _ 16.23. HPP 2385035 <br /> RVF14128-000. 07, 844010 22 57,518.02 14248-GON-E <br /> RVF1:2770-OO0 0.~` 844010 22. 24.74 17314 - CON <br /> RVF13016-000 O1 844010 21 124.60 ~ 17483 - PE <br /> '.ht~ ~~iaun~ h~~ ~ dr~~r <br /> frt~m your gash ~~1 ~ ..~~~at~~~,: <br /> AMOUNT DUE _ _ $5~ • a: 3'~.~~c~ <br /> <br /> 754-1180A(13-8!) <br /> <br />