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Oregon Departi^~nt of Transportation <br /> N V~ I C E PAGE N0. 1 <br /> BILLING DATE <br /> 03/04/08 20:02 <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 /> 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 /> AGENCV T/C CURR. DOC. DOC. DATE VENDOR NO./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 /> RV:~i528:4-000'< O1 $44fli~ > 22 18;080.73: 217.25 - CON <br /> ~307b - PE <br /> RVP17617-000» 'Oi 844010 '2i 33.81. <br /> ~ <br /> ; <br /> RVFi8292-OOU.,.,O1 844;fli0. 21 ;1,b0 .9,9:>` :...2375.0 ;:PE <br /> - <br /> AMOUNT DUE ' " 3=:<==` ,=--:`:<=:><>><<_=>< <br /> <br /> 734-1150pQ1-86) <br /> <br />