t?regonDepartmentofTransporeaeion <br /> J PAGE N0. 1 <br /> ILLING DATE <br /> 06/06/05 18:56 <br /> (COUNT N0. <br /> SEE BELOW <br /> TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE TO: <br /> OREGON DEPARTMENT OF TRANSPORTATION <br /> 355 CAPITOL STREET NE, RM434 <br /> SALEM OR 97301-3872 <br /> i EUGENE, CITY OF <br /> GRANT ACCT TAMMY SMITH ~ FOR INFORMATION CONCERNING <br /> 1858 PEARL STREET THIS INVOICE CALL: <br /> (503)986-3879 <br /> EUGENE <br /> •R ~74~1 <br /> GENCY T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> REVENUE A6ENOY CUSTOMER CUSTOMER CUSTOMER <br /> Ai'iCUtJPIT MO • SOURCE SOURCE AMOUNT DL'E AMOUNT REMITTED REV REFERENCE <br /> l2VF15284-©OQ Q);:< 844x10 22 1.32 ~ 27:726 -;GON <br /> RVF17235-OOt3 O1 844010 21 ?'6:42 ~ e~ ~ <br /> 21726 --'PE <br /> R:VF17543 OQO.: aJ.;: 844.010 21 12.97 L~rn.~r~c;~ 221.17, - PE <br /> MOU <br /> A NT DU <br /> E <br /> <br /> 734-1150A(11-88) - <br /> a <br /> <br />