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,OregorrD^partrr;t-ntotTransportation <br /> PAGE N0. 1 <br /> IILING DATE <br /> 10/03/06 19:08 <br /> (COUNT N0. <br /> SEE BELOW <br /> TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE TO: <br /> OREGON DEPARTMENT OF TRANSPORTATION <br /> j 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 /> i <br /> i <br /> Ii <br /> I GENCY T/C CURk. OOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> REVENUE AOEXCY CUSTOMER CUSTOMER CUSTOMER <br /> AC'C'OUNT NO. SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> RVF17721-©aD O1 844Q14 22 ~ ~5 _ 2Q458 - CQN <br /> RUFi5284-OOff O1 84401Q 22 ~ 24,663.04 ~ 21726 - CON <br /> <br /> i <br /> ~.5 h ' E <br /> I ~ ~ ~ ~ , f:~ C lt1C~.:. .~G <br /> J~-~ ~I"'~ E? PCB} ~,rCtd. <br /> e p <br /> ~ . ~ 2-a,t <br /> ~ C~,~ ~1 ~ s <br /> ,a <br /> ~h~~ {~z ~ L. <br /> t <br /> v <br /> 5~i <br /> _ _ _ _ <br /> AMOUNT DUE ~ 72 <br /> . <br /> na-usaa<u-asp <br /> _ _ <br /> <br />