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OregonDepartmer:tofTransportatia~ <br /> ' ~ ~ ~ C PAGE NO. 1 <br /> G ILLING DATE <br /> 06/30/09 19.24 <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 NO./SUFFIX UNIT <br /> 73 350 CV20007853-00 9901 <br /> ACCOUNT NO • REVENUE A6ERCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVF15563-OD~l 0~::: 844II14_>:>: 22 16,Ofl530 < 22$1 y "<CDN.::% <br /> RVF182$0 U.II~ Q1 8~401II ),``,:332:.:2II 23422 PE <br /> >.R:. ~;$.;~7: ~0 4~:'; '`844II7.:4 ~l 23423;;:<::.: PE <br /> 4.::32.::. <br /> RVF14386-000 O1 844010 22 318.51 ~ 23706 - EUG <br /> RVF15752-000 O1 844010 22 0.00 23750 - CON <br /> RVF15767-000 O1 844010 22 76.89 24516 - CON <br /> ~~un~ ~ en rain <br /> o <br /> . <br /> _ _ _ <br /> _ _ <br /> i:.::. <br /> AMOUNT DUE <br /> Jy ~ <br /> <br /> 734-I150A(13-88) <br /> <br />