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Qregon Department of Transportation <br /> . PAGE N0. 1 <br /> ¦ _ ~ E ILLING DATE <br /> 03/07/06. 19:35 <br /> (COUNT NO. <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 DEBBIE CLARK ~ FOR INFORMATION CONCERNING <br /> 858 PEARL STREET THIS INVOICE CALL: <br /> EUGENE 0R 97401 (503)986-3879 <br /> GENCY T/C CURR. DOC, pOC. DATE VENDOR NO./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO . REVENUE ~cE"CY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVF17235=000' O1>~ $44D10 21 58.71 21726 ---PE <br /> AMOUNT DUE $5 . ~ 1 <br /> <br /> 734-I150A(11-881 <br /> <br />