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Oregon t)epartment of Transportation <br />77[F~ <br />INVOICE PAGE NO. 1 <br />BILLING DATE <br />02/02/10 18:59 <br />4000UNT 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 />FOR INFORMATION CONCERNING <br />101 E BROADWAY SUITE 400 <br />THIS INVOICE CALL: <br />EUGENE <br />OR <br />97401 (503)986-3879 <br />4GENCY <br />T/C <br />CURR. DOC. <br />DOC. DATE <br />VENDOR N0./SUFFIX UNIT <br />73 <br />350 <br />CV20007853-00 9901 <br />ACCOUNT NO. <br />REVENUE <br />SOURCE <br />ROENCY <br />SOURCE <br />CUSTOMER <br />AMOUNT DUE <br />CUSTOMER <br />AMOUNT REMITTED <br />REV CUSTOMER <br />REFERENCE <br />Ri/15571 O:O!) fll.. <br />844010 <br />22 <br /> <br />182:,862+25 20958 CON:.... <br />RV17800 u:00 01. <br />84401:0 <br />23 <br />6:+31 23359' , PE_ <br />P101:0. 000 01" : <br />944,010 <br />22 <br />105+17 0 234.22' , CON <br />RVF16107-000 01 <br />844010 <br />22 <br />59.52 d 23423 - CON <br />RVF14386-000 01 <br />844010 <br />22 <br />86.84 a 23706 - EUG <br />RVF15752 000 01 <br />120157;67 000 01, <br />844010 <br />8.44010" <br />22 <br />22 <br />4.80-- 23750 - CON <br />.-6 X37 24516: - CON <br />AMOUNT DUE it ry~.y <br />