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O., egon.Ae,?artment of Transportation <br /> I N VD I C E I PAGE N0. 1 <br /> 7 ~ ILLING DATE <br /> 02/01/05 22:13 <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 /> 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 /> _ _ <br /> <br /> i <br /> GENCY T/C CURR. DOC, pOC. DATE VENDOR NO~./SUFFIX UNIT <br /> 73 350 0000132900-84 9901 <br /> ACCOUNT N O . REVENUE A6ENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVF14825-000 O1 844010 22 38,559.99 17483 - CON <br /> TNT Q ~;~E ~~T ~RA~V <br /> F~~ ~ S~A~ ~R~ASli~ ~ <br /> AMOUNT DUE $38 9.99--~- <br /> 734-1158p (11-85 ) <br /> <br />