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Qreg~n Department of Transportation ~ ~ ~ C', <br /> INVOICE PAGE N0. 1 <br /> 7 ~ FILLING DATE <br /> 02/05/02 20:20 <br /> REPOkT ND. <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 /> A[iENCY T/C CUkk. DDC. DUC. DATE VENDOR NU./SUFFIX UNIT <br /> T3 350 52918 -00 9901 <br /> AGENCV <br /> REVENUE CUSTOMER CUSTOMER CUSTDMEk <br /> ACCOUNT SUUkCE sOURtE AMOUNT DUE AMOUNT REMITTED kEV REFERENCE <br /> RVF10733-000 O1 844010 22 154.64 14248-CON-E <br /> RVF12770-000 O1 844010 22 762.10 9 17314 - CON <br /> RVF13016-000 O1 844010 21 46.20 4 17483 - PE <br /> .h'~ amr~Ur~t has ~e~ dr wn <br /> m your cash Advan D posit. <br /> AMOUNT DUE ~r9'6'L'T~+r"' f S`cf (p~ <br /> <br /> ]Sy-1140AC11 -tG) <br /> <br />