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<br /> QregOnD~epartmento/7Fan portati0n <br /> ` I IV VD I C E PAGEoNO. 1 <br /> 02/04/03 20:55 <br /> (COUNT N0. <br /> SEE ELOW <br /> TO ENSUR 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 0 EUGENE PUBLIC WORKS <br /> LGIP ACCOU T #4909-PEGGY HAMLIN FOR INFORMATION CONCERNING <br /> 858 PEARL TH FLOOR THIS INVOICE CALL: <br /> EUGENE OR 97440 (503)986-3879 <br /> OENCV T/C CURR. DOC. DOC. DATE VENDOR NO./SUFFIX UNIT <br /> 73 350 0000132900-84 9901 <br /> ACCOUNT NO REVENUE uEMev CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE soUltcE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RYF7~3472 ~IQQ a~ 844II~.Q 22 1~y819.b8 7,760:8< -;.:CON <br /> + <br /> <::::.::<:;;..:<:.::::>.;~.:>: ; ....FRO YdUR 5~'Al'~'fREASURY CC UfVT <br /> 1. <br /> A OU T DU <br /> M N <br /> . <br /> ~se•IIEO~cu-a~ <br /> <br />