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Orearon Departrent of Transportation <br /> I ~ ~O ~ ~ C PAGE N0. 1 <br /> BILLING DATE <br /> 03/04/08 20:02 <br /> ACCOUNT N0. <br /> I <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 /> OST-CITY OF EUGENE PUBLIC WORKS <br /> LGIP ACCOUNT #4909-TAMMY SMITH FOR INFORMATION CONCERNING <br /> 858 PEARL 4TH FLOOR THIS INVOICE CALL: <br /> EUGENE OR 97440 (503)986-3879 <br /> <br /> .j AGENCY T/C CURR. DOC. DOC. DATE VENDOR ND./SUFFIX UNIT <br /> 73 350 0000132900-84 9901 <br /> ACCOUNT NO. REVENUE AGENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> j RilF154.4~-000 : O1 ' 844010 ; 22... $,517.7:6 230.70 - ::CON' <br /> . <br /> : <br /> Q~~~~ <br /> . <br /> AMOUNT DUE f3 <br /> 734-1150RC31-88) <br /> <br />