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OregonD~partmentolT tatJon <br /> N Va I C E PAGE N0. 1 <br /> L ND <br /> 01/07/03 20:54 <br /> CCDUNT NO. <br /> SEE BELOW •E~~ <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 ACCOUN #4909-PEGGY HAMLIN FOR INFORMATION CONCERNING <br /> 858 PEARL 4 H FLOOR THIS INVOICE CALL: <br /> EUGENE OR 97440 (503)986-3879 <br /> DENCY /C CORR. D C, pOC. DATE VENDDR N0./SUFFIX UNIT <br /> 73 350 0000132900-84 9901 <br /> ACCOUNT NO. REVENUE ACENtr CUSTDMER CUSTOMER CUSTOMER <br /> SOURCE SoURtE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> RVF13472 OOQ,: l 844010':,.22 1,0,343.61 <br /> CON. <br /> - <br /> , r <br /> . . . <br /> INFOR ATtON'AL ONL <br /> 'tilt: !t$OI~E AMD i~~ SIRS fl~EM WITHflR <br /> YO~~ ATE ~'RSt~~Y:AC~t1ClN <br /> AMOUNT DUE , <br /> <br /> 734-11ioAt11-861 <br /> <br />