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Oregon Department of Transportation <br /> PAGE N0. 1 <br /> BILLING DATE <br /> J ~~~~i V~ <br /> ~ 10/07/08 18:55 <br /> ACCOUNT 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 /> <br /> ~ 355 CAPITOL STREET NE, RM434 <br /> SALEM OR 97301-3872 <br /> EUGENE, CITY OF <br /> GRANT ACCT TAMMY SMITH FOR INFORMATION CONCERNING <br /> 858 PEARL STREET THIS INVOICE CALL: <br /> EUGENE OR 97401 (503)986-3879 <br /> 4GENCV T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIT UNIT <br /> -00 9901 <br /> 73 350 52918 <br /> ACCOUNT N O . REVENUE AGENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> 1 <br /> 'RVF18280-000 O1 844010 21 6,697.89 ®C~~ 23422 PE <br /> RVF18027-000 O1 844010 21 1,409.96 a~ `t3 ~ 23423 PE <br /> RUF14386-000 O1 8440.10 22 46..57 L' 23706 - EU.G <br /> RVF18292-000 O1 844010 21 / 5~~1~f„S ~ lpl .3 ~ - x.37 23750 PE <br /> <br /> i <br /> f <br /> 1 <br /> AMOUNT DUE $10, .25 ~ <br /> 734-1150R(11-SS) <br /> <br />