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Ore~rc Deparfinent of Transpor fation <br /> PAGE N0. 1 <br /> ILLLNGDATE <br /> 03/06/07 19:16 <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 /> 858 PEARL STREET j THIS INVOICE CALL: <br /> EUGENE OR 97401 ~ (503)986-3879 <br /> GENCV T/C CURR. DOC. DOC. DATE VENDOR N0./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 /> <br /> 'I, _ RVF15284-OOQ O1 844Q1Q, 22 38.16 Z1?Z6 ->CON_ <br /> RVF17543-OOQ Q1> 844Q1Q 21 4Q.28 22117 - PE <br /> >RVF17271-OOQ Q1 84.4Q1Q 21 7.5Q 22213 PE <br /> RVF17756-000 O1 844010 23 232.41 22281 - PE <br /> L <br /> AMOUNT DUE _$3~ > <br /> gag-usaacu-asp <br /> _ <br /> _ _ _ _ <br /> <br />