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Oregon Department of Transporrario7, <br /> N VQ I C E PAGE N0. 1 <br /> 1 ~ 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 /> GENCV T/C CURR. DOC. DOC. DATE VENDOR ND./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> REVENUE AGENCY CUSTOMER CUSTOMER CUSTOMER <br /> ACCOUNT NO . SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> Ri1F155~,3 Oa0 0~ . 84010 22 11 X13: 22281, COt~ <br /> >RVF182$0 .0~#1 a1:';: 8~40~;0 ` <; > 31,.42 23422 :.PE <br /> ~'VF~80:~7. x}00 0~,,. 84401a 2~ : 9:;x,3 ' <br /> 234:23::..: PE::::. <br /> M - - - - - - - <br /> A OUNT DUE - - - <br /> <br /> 734-1158AC31-88) - <br /> <br />