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On: <br /> gon Depar4ment of Transportation <br /> ' N ~O ' ~ C PAGE N0. 1 <br /> ' V ` IILING DATE <br /> 11/01/05 19:58 <br /> CCDUNT ND. <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 PEGGY HAMLIN FOR INFORMATION CONCERNING <br /> ;858 PEARL STREET ! THIS INVOICE CALL: <br /> ' EUGENE OR 97401 (503)986-3879 <br /> <br /> t <br /> GENCY T/C CURR. DOC. DDC. DATE VENDOR NO./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO . REVENUE ~6EXCY CUSTOMER CUSTOMER ~y CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVFi4825-000' O1 844010 22 394.:23 17483 -'-CON <br /> RVFi7235-000 01 844010 21 4.9 ~ 21726 PE <br /> T~ `~22 <br /> ~ <br /> AMOUNT DUE <br /> $3.99.. 15 <br /> _ <br /> 734-1150At11-88). <br /> <br />