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OreganDepartment of Transportation <br /> INVOICE PAGE N0. 1 <br /> SLLSNG GATE <br /> 10/01/02 20:59 <br /> EPORT NO. <br /> FMBL824-1 <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 /> _ _ _ _ <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 /> G NCV T/C CURR. DOC. DDC. DATE VEN?OR NO./SUFFT% UNIT <br /> 73 350 52918 -00 9901 <br /> REVENUE AGENCY CUSTOMER CUSTOMER CUSTOMER <br /> ACCOUNT SOURCE SOUBCE AMOUNT DUE AMOUNT REMITTE? REV REFERENCE <br /> RVF10733-000 Ol 844010 22 108,778.5 5 14248-CON-E <br /> RVF12770-000 O1 844010 22 347.90 O 17314 - CON <br /> 'RVF13016-000 O1 844010 .21 25.72 ~ 37483 - PE <br /> ~~"~is amount has b en rawr~ <br /> ~r©m your cash Adv nc ~Daposit, <br /> AMOUNT DUE , ~ J:L7,~~ j/7 <br /> <br /> 734-3150A<11-881 <br /> <br />