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Oregon Department of Transportation <br /> N VCS ~ ~ E PAGE N0. 1 <br /> SEEING DATE <br /> 05/05/09 19:00 <br /> (COUNT 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 ~6ENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RUF15~63-OIIO ~ <br /> 844U1II 22 ~ ,~~~~,~`~~3-,-4-b~. ~ w~ 22281: -CON <br /> RVP1?$flo-Oa#~... $44010 23 2:b4:: ~ 23359 - PE <br /> RVF18280 Oaf 41:: 84401 21 r, ~r.'~: ~ ~ . 1~-4~ ~ . ~ X r , 23422..:..;. PE . <br /> RVF18027-000 O1 844010 21 S 10,819.14 ~ 23423 PE <br /> RVF14386-000 O1 844010 22 99.16 ~ 23706 - EUG <br /> RVF15752-000 O1 844010 22 22.20 23750 - CON <br /> - ~ : . <br /> RVP1~7~57 0~0 III: ~44Q10 22 7b 84 2451b. _ CON <br /> ~ <br /> ~ac~n~ _ Vii: <br /> ; <br /> ; <br /> AMOUNT DUE - ::~»:~:~$~i5:''i9 . - <br /> <br /> ~aa-IIEO~cII-ss~ <br /> <br />