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Oregon Departrrrent of Transportation <br /> N VCJ I C E PAGE N0. 1 <br /> 7 ~ ILLING DATE <br /> 12/04/07 19:10 <br /> { (COUNT N0. <br /> j 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 AGENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RS/Fi5284-000;:; al.<: 844A~O >.22 ; < 6;:327.x$ 217~fZ - `:ICON <br /> ' RVF1~5~6~000'; O1 844i11fl . 22 ~99..8~. <br /> 221? - CON <br /> R1?;Fl~~~3-40o'>.. gl... 844.a1a :.:.22_ '9;:84±?5..: .22281 SON <br /> RVFI7617-000 O1 844010 21 88.85 ~ 23076 - PE <br /> RVF18027-000 O1 844010 21 24.09 g 23423 PE <br /> <br /> ~ RVF14386-000 O1 844010 22 291.64 <br /> .........2370.6...- EUG <br /> ~ 6 r <br /> ~~~~tk~ . <br /> AMOUNT DUE <br /> 734-1150Ati1-86) ' <br /> <br />