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Olegon!)epartmenf of Tiatrsportation <br /> N ~Q I C E PAGE N0. 1 <br /> ILLING DATE <br /> 09/01/09 19:03 <br /> (COUNT 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 /> GENCV T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 CV20007853-00 9901 <br /> REVENUE A6ENCY CUSTOMER CUSTOMER CUSTOMER <br /> ACCOUNT NO . SOURCE 58URCE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> RVF~.~563 00~ ai _$44~~.0 22 : 4ST.66 ; :.~~28i ::'.:CON;::: <br /> R1/~Fi$280-000 Oi ~44~~0 2i 1,032.37 .234~2..PE.. <br /> RUF~~r7,:].0 OQ~ OJ...: 5440?l0 22 68,,..:BG.. ~ 2342.. SON <br /> RVF18027-000 O1 844010 21 709.09 0 23423 PE <br /> RVF16i07-000 O1 844010 22 33~~ 4.,..b~-9•~ ~ / 3~f7.~d' 23423 - CON <br /> RVF14386-000 O1 844010 22 270.84 23706 - EUG <br /> RVF~,57~67 i~O~ O1 8~40~0 22. 24.~.1b..~ »C01~ <br /> 7b:~:89 <br /> . <br /> ~ndan~ s ~n r~ n . <br /> ~r y®ur cash Aden pmt, <br /> DUE <br /> AMOUNT - <br /> --ri' ~ f .~.57........- - <br /> <br /> 734-1158A(11-88> - <br /> <br />