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OrngonL'epaF37:7rntofTransportation <br /> ! N VCJ ! C E PAGE N0. 1 <br /> BILLING DATE <br /> 11/06/07 19:28 <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 /> <br /> I <br /> AGENCV 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 /> RVF`1528:4-OUQ Oi ? 844fl7,0 22 8-:-9.il.V ~a?~7'~; ~ ~ 23.726 CON <br /> RVF15556-00D Di`> 84401A 22 9,440.fl7 9- 22117 -'.CON <br /> RVF1556.3 000.>. 03,':. 844.010 ; 22 15,:.656.46 222$.], - ;~4N.._;, <br /> RVF17617-000 O1 844010 21 163.59 9 23076 - PE <br /> RVF18027-000 O1 844010 21 175.49 ~ 23423 PE <br /> RVF14386-000 Ol 844010 22 79.46 ~ 23706 - EUG <br /> AMOUNT DUE <br /> s <br /> 734-115GAC11-86) <br /> <br />