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, <br /> ;~~on Department of Tr, ~ portation <br /> FISCAL TEAR REMITTANCE ADVICE <br /> U7 CHECK NO = 01735522 PAGE 1 Of 1 <br /> ;±'rCM DATE INV/CREDIT MEMO NO NET AMOUNT DESCRIPTION <br /> `130/06 777103006 ~ 1,611,188.00 AGGREEMENT/INVOICE 777103006 <br /> ;QUESTIONS ON THE PRECEDING INVOICE(S) CALL MATHIS, BERNICE V, 541-744-8080 <br /> 1 ~3 <br /> . <br /> l <br /> FOLD ON PERFORATION LINE BELOi~V D, BEFOR~~~~e~ENT $1 , 611, 188.00 <br /> ¢ • ¢ ¢ <br /> ore~yon De ~ artrt~er~t of Trans o?tation ~ ` ` 0173 5 5 2 2 <br /> y ~ ~ - 'LQ TN>: SPATE TAE`liSUpElI 98.tU f <br /> • EINANGIAL $E.RVICES SAI:EFA OREGQN 97301. <br /> 1232 <br /> 355 CAPPTOL ST. NE RbQM 4$4 <br /> ?5ALEM.OREGON 9730t'-3872 ODOT C1Alt 11/14./06 <br /> 503-986-3900 <br /> k_ fi. f .AMOUNT IN: US DOLLARS <br /> f > ACCOUNT 73105 <br /> R< • ~ . ~ 1 1 <br /> PAYpT~ MILLION SIX HUNDRED ELEVEN THOUSAND ONE HUNDRED EIGHTY EIGHT AND 00/100 DOLLARS~* <br /> <br /> o , <br /> P! ~ THE`- CI-TY' OF EUGENE V01 AFTER 2 YEARS FROM QATE~OF ISSUE <br /> =x srZOF 858 PEARL ST ~ <br /> .EUGENE OR 97401.. _~1 C~+J <br /> _ _ <br /> AUTHORIZED SIGNATURE <br /> ,.r.- <br /> _ . <br /> u'OL73552211' ~:i23200~OL~: 7310511' <br /> <br />