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OregG'n Deparhrrenf of Tiarrspwtation <br /> N V~ ~ ~ ~ PAGE NO. 1 <br /> 1 ~ ILLING DATE <br /> 04/03/07 20.00 <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 /> EUGENE, CITY OF <br /> GRANT ACCT TAMMY SMITH FOR INFORMATION CONCERNING <br /> ~ 858 PEARL STREET ~ THIS INVOICE CALL: <br /> EUGENE OR 97401 i (503)986-3879 <br /> GENCY T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT I~iO . REVENUE AGENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RUFi5284-OOd Oi 844010 22, ~i4.Z5 21726 - CON <br /> RUFi7543-ODD Oi 844010 21 ~ 76.49 2211? - PE <br /> i <br /> RVF~727i-000 Oi 844010 21 24$.$9 22213 PE <br /> <br /> { _ <br /> RUF17756-000 O1 844010 23 ~ 95.57 22281 - PE <br /> ~ a?~ <br /> AMOUNT DUE <br /> 734-3150AQI-88) <br /> <br />