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<br /> prcgonDPapara,ienrorr farbn <br /> ~O ' ~ ~ PAGE N0. 1 <br /> 7 ILl NG DATE • <br /> ,N' 03/04/03 20.11 <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 /> 05T-CITY OF EUGENE PUBLIC WORKS <br /> LGIP ACCOUN X4909-PEGGY HAMLIN FOR INFORMATION CONCERNING <br /> 858 PEARL 4 H FLOOR THIS INVOICE CALL: <br /> EUGENE OR 97440 (503)986-3879 <br /> GENCV /C CORR. DOC. DATE VENDOR NO./SUFFIX UNIT <br /> 73 350 0000132900-84 9901 <br /> ~CENC9 CUSTOMER CUSTOMER CUSTOMER <br /> ACCOUNT NO . R <br /> p~~ awece AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> ;RYF7.~47z OaQ: 1': 844Q10 22 T.08~::~5 1T648 CON <br /> t f~Rl~AT~{3~tAt ~1VL <br /> ~ABOV~ 1~1' E~AaB~N 1N <br /> ~ t~~~ lf~ R S. RTC ~R :..tJRY : ~ . <br /> AMOUNT DU $'1s , 55 <br /> tss-IISeACIl-eu <br /> <br />