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(Jregor] L)epartment of Transportation <br /> N VU I C E PAGE N0. 1 <br /> 1 ~ SEEING DATE <br /> 05/05/09 19:00 <br /> CCDUNT 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 /> GENCV T/C CURR. DOC. DOC. DATE VENDOR N0./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 /> <RVF15563-OQO 8~40i0 22 ~~ft~~r~~s3,-433b~. ~ .~a`~~,~"'rs' 2228]. - CUN <br /> RVF17800-Ofl{i 41'' 8~401a 23 ? 2«64 ~ . 23359 - "PE' <br /> RVF18280 Oi)4 II~ ~4:40~Q... ~ ~1~~` ~ r,. 23422 PE . <br /> RVF18027-000 Ol 844010 21 10,819.14 23423 PE <br /> RVF14386-000 O1 844010 22 99.16 a 23706 - EUG <br /> RVF15752-000 O1 844010 22 22.20 23750 -CON <br /> RVF15767 OQ~i' a~:... > 8~i40).0' ' . 22 <br /> 2416 - CON.:; <br /> . <br /> _ _ _ _ <br /> AMOU - _ - - - <br /> NT DUE <br /> <br /> 734-1150A(11-88) <br /> <br />