New Search
Orego;1 f department of Transportation <br /> N VCJ I CE PAGE N0. 1 <br /> ILLING DATE <br /> 06/03/08 19:06 <br /> (COUNT 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 /> 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 /> i <br /> <br /> i <br /> <br /> ~ AGENCV T/C CURR. DOC. DOC. DATE VENDOR NO./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO • REVENUE AGENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> R11~~7721-Og0 Al $44x10 '22 >288.71 2x458 - CON <br /> R11F1555b-Ufl0 fli 844fli0 22 6.2a ~ 22117 - CON , <br /> RV,F~.8241-Oa0< fll,'>: ::844~D~.a 2i 5.18 ~ _ 23422 PE <br /> RVF18027-000 O1 844010 21 36.07 ~ 23423 PE <br /> RVF18292-000 O1 844010 21 51.68 Q _ 23750 PE <br /> RVF18298-000 O1 844010 21 8.27 ® 24516 PE <br /> , <br /> . t,~% <br /> . <br /> a{ <br /> AMOUNT DUE 3:.. ' <br /> r::>::: <br /> 734-1158A(11-88) <br /> <br />