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<br /> ' OregorDepartm~ntofhansportation <br /> N V~ I C E PAGE N0. 1 <br /> BILLING DATE <br /> /J 08/07/07 19:15 <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 /> 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 /> GENCY T/C CURR. DOG. DOG. DATE VENDOR N0./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 /> 2307:0 CON <br /> RVF~,~4;4.9 QDO.':.. 8~4a~fl . ,22.:.: `.::...50,815 7~' <br /> THE Ole A~~ W! h6}RA <br /> NT <br /> FR ~~UR S~RT~ ~U Y U <br /> . <br /> I. <br /> AMOUNT DUE <br /> - <br /> 734-1150A(Il-SS) <br /> <br />