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Oregon Department ofTransportation <br /> I N VCS I V~ PAGE N0. 1 <br /> BILLING DATE <br /> I <br /> 01/07/03 20:54 <br /> ACCOUNT N0. <br /> SEE BELOW <br /> TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE 70: <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 - I FOR INFORMATION CONCERNING <br /> 858 PEARL 4TH FLOOR THIS INVOICE CALL: <br /> I I (503)986-3879 <br /> EUGENE OR 97440 <br /> r AGENCY T/C CURR. DOC. DOC. DATE VENDOR NO./SUFFIX UNIT <br /> 73 350 0000132900-84 9901 <br /> <br /> i ACCOUNT N O . REVENUE AGENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> 'RVF13472-000 O1 844010 22 10,343.61 17608 - CON <br /> . <br /> ~t <br /> ~~6~~ {O.t~bTa 2s`$~So e64i~rc~aa.:64E d-e~.r5s:.~~.ab4E <br /> AMOUNT DUE a-1-B~~4~:-b-~.. <br /> 734-1158ac11-8E) <br /> <br />