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_ _ _ _ <br /> OregorDepar'.m~ntofTransportation <br /> I ! ~ ~ ~ ~ PAGE N0. 1 <br /> ILLING DATE. <br /> 08/07/07 19:15 <br /> (COUNT N0. <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 /> OS~ T-CITY OF EUGENE PUBLIC WORKS <br /> LSIP ACCOUNT #4909-TAMMY. SMITH FOR INFORMATION CONCERNING <br /> ~ 858 PEARL 4TH FLOOR THIS INVOICE CALL: <br /> EUGENE OR 97440 (503)986-3879 <br /> GENCY T/C ~ CORR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 0000132900-84 9901 <br /> ACCOUNT NO. REVENUE A6ENC9 CUSTOMER CUSTOMER REV CUSTOMER f <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE 4 <br /> I <br /> RVFJ,.~444-A00....:~~,. X4407,0 22 ;~0,$]:S 7~ ; 2307`0 CON:::: <br /> . <br /> ~~~Q~~~~~~~~. <br /> ~ FR ~ YOUR STA E ~'REASU Y ~ ~ UBiT ~ <br /> ~ <br /> . <br /> i <br /> r <br /> u <br /> OUNT D E <br /> AM <br /> <br /> 734-1150AQ3-881 <br /> <br />