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Oregon Department of Transportation <br /> ` I N V~ I C E y~ C~,~~ PAGE N0. 1 <br /> ILLING DATE <br /> 03/04/03 20.11 <br /> CCDUNT 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 /> 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 /> i <br /> GENCY T/C CURR. DDC. ODC. DATE VENDOR ND./SUFFIX UNIT <br /> 73 350 0000132900-84 9901 <br /> ACCOUNT NO . REVENUE AGENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> x,76 <br /> <br /> I RVF7~3472-Oa'~ ..01 ' $4401Q 22; .;::.:::>::::::::.::?,0$~.:~5 <br /> is i..; i ':!:.'i:i' ` .i: i.i <br /> i:. ' <br /> AMOUNT DUE - $7 s 55 <br /> 734-1158A(11-86) - <br /> <br />