New Search
1 <br /> <br /> prega,~Det7arfinent of Transportation C'-)~ ~ Lei C <br /> INVOICE PAGE N0. 1 <br /> 7 ~ BILLING DATE <br /> 06/28/02 22:23 <br /> EPDRT N0. <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 /> 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 /> 6ENCV T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 ~ 52918 -00 9901 <br /> A6ENCY <br /> ACCOUNT REVENUE CUSTOMER CUSTOMER REV CUSTOM <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVF10733-000 O1 844010 22 33,16 14248-CON-E <br /> RVF12770-000 Ol 844010 22 1,508.87 A 17314 - CON <br /> >RVF13016-000 O1 844010 21 206.52 ~ 17483 - PE <br /> ~~is a~maunt .has ee drawn <br /> from your cash Ad an e~0~eposit• <br /> AMOUNT DUE '7~ f(f, <br /> 734-1150,(11-88> <br /> <br />