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OregonDepartmenf of Transportation <br /> ~ ~ ~ PAGE N0. 1 <br /> 7 ~ 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 ( THIS INVOICE CALL: <br /> EUGENE OR 97401 (503)986-3879 <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 /> RVE15~63-OUO O1 844010 22 47,261.03 22281 - CON <br /> RVF18280-000 O1 844010 21 1,473_'29 234.22 PE <br /> RVF18027-000 O1' $44010 21 51:41 23423 PE <br /> RVF15752-000 O1 844010 22 498.19 23750 - CON <br /> RVF15767-000 O1 844010 22 C'df S~F,~:,Q 6.7...L..~A-- ~ ~ '7~,, ~~`j 24516 - CON <br /> ~ ~r~~r~t ~ dr~wn~`~~ <br /> ~ro~n y®u~ h Ad ~n e~D®posit. <br /> AMOU <br /> $ 9 ~ <br /> NT DUE <br /> 7 ~ ~ <br /> <br /> 734-3158AQ3-88) <br /> <br />