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Oregon De partment of Transportation <br /> FISCAL YEAR REMITTANCE ADVICE <br /> 09 CHECK NO = T9098007 PAGE 1 OF 1 <br /> INV/CM DATE INV/CREDIT MEMO NO NET AMOUNT DESCRIPTION <br /> 03/31/09 FTX0902 320,860.15 TRFR 02/09 RECD 03/09 FUELS TAX REVENUE <br /> <br /> FOR QUESTIONS ON THE PRECEDING INVOICE(S) CALL TOMPKINS, DANIEL K, 503-986-3951 <br /> TOTAL PAYMENT <br /> $320,860.15 <br /> Oregon Department of Transportation x'9098007 <br /> FINANCIAL SERVICES <br /> 355 CAPITOL ST NE ROOM 434 <br /> SALEM OREGON 97301-3872 ODOT DATE 04/08/09 <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 />