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oregw, Department of Transportation <br /> N VO I ~ E PAGE N0. 1 <br /> ILLING DATE <br /> 02/03/09 19:05 <br /> CCOUNT N0. <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 /> EUGENE, CITY OF <br /> GRANT ACCT TAMMY SMITH FOR INFORMATION CONCERNING <br /> 858 PEARL STREET THIS INVOICE CALL: <br /> EUGENE OR 97401 (503)986-3879 <br /> GENCY T/C CURR. DOC. DOC. DATE VENDDR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO . REVENUE ABENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVF~,8280 quo;: 01, ::::.:844x10 >2~ 3,982.:3.7 234:22 PE <br /> :....23423 P~._.: <br /> RVF1$027-~}II~..:: 844010 2~. 490.:x.6 ~ <br /> RVF~,~38b. :p1::'. 84480 22 4$x:27. 23?0b BUG <br /> AMOUNT DUE - <br /> <br /> 734-1158(11-86) <br /> <br />