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Orec~onDepartrnenfofTransportatron f <br /> d/ ~ ~ ~ _ PACE NO. <br /> IILING DATE <br /> 06/30/06 19:47 <br /> (COUNT NO. <br /> SEE BELOW <br /> TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM ~lITH YOUR REMITTANCE T0: <br /> <br /> i <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 (503)986-3879 <br /> GENCY T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO . REVENUE A6ERCV CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVF17235-~~0 Q1~ 84401Q 21 <br /> 135 Q6 2172Cx PE.'. <br /> AMO - <br /> UNT <br /> DUE <br /> na-IlsaAUl-ss~ <br /> _ _ <br /> <br />