Oregw~»;Deparar~~nt of transportation <br />N VO ~ C E PAGE N0. 1 <br />ILLING DATE <br />04/01/03 21:07 <br />CCOUNT 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 />73 350 0000132900-84 9901 <br />REVENUE AGENCY CUSTDMER CUSTOMER CUSTOMER <br />ACCOUNT NO . SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> <br />AMOUNT DUE I ~ $~S`8'~-~ - <br />