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OregorlDepartri~entofTransportation <br /> ~ I N V~ I C E PAGE N0. 1 <br /> ILLING DATE <br /> 06/03/08 19:06 <br /> (COUNT 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 /> 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 /> GENCY T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO . REVENUE ABENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVF37721 OII~} Q~.. 844aiQ 22 ''288.7>1 2fl958 - GON <br /> RVF15556 OQ{} fl 844aia 22 5_ZO 22117 - CON. <br /> RVF38243 00~..fll: 844aia >23 5.18 234.22 ::PE`;: <br /> RVF18027-000 O1 844010 21 36.07 ~ 23423 PE <br /> RVF18292-000 O1 844010 21 51.68 ~ 23750 PE <br /> RVF18298-000 O1 844010 21 8.27 ~ 24516 PE <br /> <br /> i _ _ _ _ <br /> i <br /> ' <br /> AMOUNT DUE . <br /> a.;~ <br /> 734-1150AC31-86) <br /> <br />