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C7re~on Department of Transportation <br /> INVOICE FA6E N0. 1 <br /> BILLING DATE <br /> 06/02/09 18:57 <br /> CCOUNT 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 /> 101 E BROADWAY SUITE 400 (503)986~3879CALL: <br /> EUGENE OR 97401 <br /> I <br /> - <br /> GENCY 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 /> RVF155b3-OQO 03 844010 22 47,2b3.03 ^'ayn~~<r~s' 22281 - CON <br /> / ~ ~ <br /> RUF18280-000 Dl 84403fl 21 _1,473.29 2Z~0`1 o'ir,4`~`~ ~7 ~ 23422 PE <br /> RVFi8027-000 01 844D10 2i 51.41 `~1 23423 PE <br /> RVF15752-000 O1 844010 22 498 19 23750 - CON <br /> RVF15767-000 O1 84401.0 22 x-79- ®~~G,,j j~ 24516 - CON <br /> a <br /> m y®ur h Ad nc Depot. <br /> AMOUNT D <br /> UE <br /> f <br /> <br /> 734-1150AC11-SB) <br /> <br />