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Oregon;nartme.^±ofTransportation n' <br /> Y Y O ~ ~ ~ PAGE N0. 1 <br /> 7 ~ ILLING DATE <br /> 03/01/05 21:31 <br /> CCOUNT NO. <br /> SEE BELOW <br /> TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE TD: <br /> OREGON DEPARTMENT OF TRANSPORTATION <br /> 355 CAPITOL STREET NE, RM434 <br /> SALEM OR 97301-3872 <br /> OST-CITY OF EUGENE PUBLIC WORKS <br /> LGIP ACCOUNT #4909-PEGGY HAMLIN FOR INFORMATION CONCERNING <br /> '858 PEARL 4TH FLOOR THIS INVOICE CALL: <br /> EUGENE OR 97440 (503)986-3879 <br /> GENCY T/C CURR. DOC. DOC. DATE VENDOR ND./SUFFIX UNIT <br /> 4 <br /> 73 350 0000132900-84 ~ 9901 <br /> ACCOUNT N O . REVENUE AGENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE 50URCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVF14825-000 'O1 844010 22 144.97. 17483 - CON <br /> <br /> ' _ _ <br /> a <br /> AMOUNT DUE $1 :97 <br /> 734-1150A Q1-SS) <br /> <br />