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OregonDepamnenrof r`ratlsportation <br /> ~O ~ ~ ~ PAGE N0. 1 <br /> ILLING DATE <br /> 03/03/09 19:00 <br /> CCOUNT 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 /> 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 VENDOR NO./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO . REVENUE AGENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> R1/F3.5~63~000 fl~ <br /> 8440 0 22 3: ~ ~,1 222$I .:QOM <br /> RVF1,8280 -OIIO O7: , 8~401.II ~I ::::::;31.., 42 : 2342 PE <br /> ;RV~~$~;27 ODU..:: U1 844a~,~ ...~I, .::::::9::13::::x`:::::::::.>: 234~~....:.. ;PE <br /> K' <br /> AMOUNT - = - - <br /> DUE <br /> <br /> 734-3350(33-88) <br /> <br />