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Oregon Department of Transportation <br /> ' n f , (O ~ ~ C PAGE N0. 1 <br /> ~ ~ f V V ` BILLING DATE <br /> 10/02/07 19:32 <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 /> <br /> I SALEM OR 97301-3872 <br /> i <br /> .EUGENE, CITY OF <br /> GRANT ACCT TAMMY SMITH FOR INFORMATION CONCERNING <br /> X858 PEARL STREET THIS INVOICE CALL: <br /> EUGENE OR 97401 ~ (503)986-3879 <br /> <br /> I <br /> GENCV T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO . REVENUE AGENCY CUSTOMER CUSTOMER CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> RVFi5556--000 Oi' 844A10 22 14,259:38 ~ 22117 - GON <br /> RVFi5563-OOD Oi 844D1U 22 10;742_87 22281 - CON <br /> RUF~.7617-000 Oi 844010 2i 12.11 ~ 23:076 P.E-: <br /> - _ _ - <br /> . _ _ _ <br /> %aua ~ € 4n,~~bu .30~~~• ~ <br /> _ _ _ _ <br /> T DUE <br /> 754-1150A(11-88) <br /> <br />