New Search
Oren Department of Transportation <br /> N VQ ~ ~ E PAGE N0. 1 <br /> BILLING DATE <br /> 09/04/07 19:08 <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 /> X858 PEARL STREET THIS INVOICE CALL: <br /> EUGENE OR 97401 (503)986-3879 <br /> AGENCY T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> I <br /> 73 350 52918 -00 9901 <br /> REVENUE ABENCY CUSTOMER CUSTOMER CUSTOMER <br /> ACCOUNT NO . SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> RVF155~'6~000 .:a1 844D].0 22 ~~-:gig-- ~ ~ 22117.. ...SON <br /> RVF15563-000`» :01,, 844010 22 1.06 22281, ;CON <br /> i RV;F177;5.6 :OOU;;: II~ $4401,0'.. ;:23 `:7~i3-86 2228.1 P:;E <br /> RVF17617-000 O1 844010 21 30.18 ~ 23076 - PE <br /> <br /> i <br /> . <br /> - <br /> i <br /> . <br /> AMOU - <br /> NT DU <br /> E <br /> 734-1150A(11-88) <br /> <br />