New Search
lJregGmDeparfrsent afTransportatron <br /> N VO ~ ~ ~ PAGE N0. 1 <br /> 7 ~ i V v ILLING DATE <br /> 05/06/08 19:34 <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 /> REVENUE AGENCY CUSTOMER CUSTOMER ~ CUSTOMER <br /> ACCOUNT NO • SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> ;:::.R'UF"~,'5556-000.'.. 0~ _ 844a~,Q ;~2 S428,U.7.. 22);:I7::;-~:;CON <br /> R11~~,7.b:~:7. OOU: 01;> ..~44Q~:tl 07. <br /> ;::RVP 8 ; :::;:.y:.;:>:>:: ; . <br /> 7~r..~'S ..:.>:>s;::>: 2342>:>..`P~ <br /> ~ 24.x, OQ~.__0~.::...:$4.4..~~#:::: <br /> RVF18027-000 O1 844010 21 11,323.35 ® 23423 PE <br /> RVF18292-000 O1 844010 21 89.42 ~ 23750 PE <br /> RVF18298-000 O1 844010 21 12.40 ® 24516 PE <br /> ~ ,°~3~ <br /> ; <br /> s^ r f cfie3' <br /> s <br /> . <br /> i:2 <br /> iiiiii:: i:. <br /> ak ~ <br /> gg <br /> ~F 4 ~ M i <br /> br`.` <br /> ...:i1: <br /> , <br /> , <br /> . <br /> , . <br /> AM UNT D <br /> UE <br /> <br /> 754-1158AC11-88) <br /> <br />