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Oregon Department of Transportation <br />INVOICE PAGE NO. <br />7[F~ BILLING DATE <br />02/02/10 18:59 <br />ACCOUNT NO. <br />SEE BELOW <br />TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE TO: <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 <br />101 E BROADWAY SUITE 400 <br />EUGENE OR 97401 <br />DATE <br />FOR INFORMATION CONCERNING <br />THIS INVOICE CALL: <br />(503)986-3879 <br />73 <br />350 <br />CV20007853-00 <br />9901 <br />ACCOUNT NO . <br />REVENUE <br />SOURCE <br />AGENCY <br />SOURCE <br />CUSTOMER <br />AMOUNT DUE <br />CUSTOMER <br />AMOUNT REMITTED <br />REV CUSTOMER <br />REFERENCE <br />RVPIS511-040 <br />a1:. <br />844010 <br />- 22 <br />182;862.25 <br />_ <br />20958 - <br />CQN <br />RVF17800-0104 <br />O <br />844010 <br />23 <br />b;:31 <br />23359 <br />P : <br />R.VF1617U Oatl <br />41. <br />844010 <br />22 <br />145,:17 <br />23422 y <br />CON <br />RVF16107-000 <br />01 <br />844010 <br />22 <br />59.52 <br />® <br />23423 - <br />CON <br />RVF14386-000 <br />01 <br />844010 <br />22 <br />86.84 <br />23706 - <br />EUG <br />RVF15752 000 <br />01 <br />844010 <br />22 <br />4"3-& <br />0 <br />23750 - <br />CON <br />RVF1 767 O:flO <br />01. <br />:844010 <br />22 <br />24516. - <br />CON <br />;eot <br />auquum l uum <br />54-115OA(11-88) <br />