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Oregon fc-partment of Transportation <br /> N VC3I C E PAGE N0. 1 <br /> SEEING DATE <br /> 08/07/07 19:15 <br /> ACCOUNT NO. <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 /> GENCY T/C CURR. DOC. DOC. DATE VENDOR NO./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 /> RV.PX75~3-000>s Di:: 844010 21: 321 7;2 22117 RE <br /> RV.~17756-000 ` Oi 844fl10,,> ; 23 9b l;~ ~ 2228I. PE>:` <br /> RU.~14386-OQO" O1 8440],0 <;~2 <br /> _ > 3,40.:33::: ~ 23Z;U:6 ~U~.::: <br /> <br /> i <br /> .w:a~~~sR~~rn _ e~:.... . <br /> ~9~.tF.~'9 ~ ~~'w'~^.m. t 6vw '`~d'Z.~ d'{rl~:ti~: <br /> A <br /> MOUNT DUE >~~=>';::<;.;:<:::':;=:=:=:=:=:< ` <br /> 734-1150AQ1-86) <br /> <br />