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Oregon Department of Transportation <br /> I N V~ I CE PAGE N0. 1 <br /> ILLING DATE <br /> 08/05/08 20:52 <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 /> OST-CITY OF EUGENE PUBLIC WORKS <br /> LGIP 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 CURR. DOC. DOC. DATE VENDOR NO./SUFFIX UNIT <br /> 73 350 0000132900-84 9901 <br /> ACCOUNT NO • REVENUE AGENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVF35~~).-#}40>;: ~l, ;:::i$~4Q1.II:: ~2 ~1.1~28b 28~~8. ;CON <br /> X16 ~QRA~~~~ <br /> fR ~€~ilR ~TAT~ T~EASU Y A UNT <br /> E ~~jj ~~jj <br /> AMOUNT DU = - - = - - - - <br /> <br /> 734-1150At11-86) <br /> <br />