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Oregon Department of Transportation <br /> FISCAL YEAR REMITTANCE ADVICE <br /> 09 CHECK NO = 79069007 PAGE 1 OF 1 <br /> <br /> . INV/CM DATE INV/CREDIT MEMO NO NET AMOUNT DESCRIPTION <br /> 02/27/09 FTX0901 143,910.03 TRFR 01/09 RECD 02/09 FUELS TAX REVENUE <br /> FOR QUESTIONS ON THE PRECEDING INVOICE(S) CALL TOMPKINS, DANIEL K, 503-986-3951 <br /> MAR Y ~ ~ ~ 009 <br /> TOTAL PAYMENT <br /> $143,910.03 <br /> Oregon Department of Transportation 79069007 <br /> FINANCIAL SERVICES <br /> 355 CAPITOL ST NE ROOM 434 <br /> SALEM OREGON 97301-3872 ODOT DATE 03/10/09 <br /> AUTOMATIC DEPOSIT WAS <br /> MADE TO YOUR ACCOUNT <br /> ACCOUNT 73105 <br /> OST-CITY OF EUGENE <br /> LGIP ACCT #4021 TISH PETERSON <br /> PUBLIC WORKS ADMIN, 858 PEARL ST <br /> EUGENE OR .97401 <br /> <br />