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Oregon Department of Transportation <br />77[r~ INVOICE PAGE NO. 1 <br />BILLING DATE <br />03/02/10 19:05 <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 FOR INFORMATION CONCERNING <br />101 E BROADWAY SUITE 400 THIS INVOICE CALL: <br />EUGENE OR 97401 (503)986-3224 <br />AULNGY <br />iic <br />cuRR. UOC. <br />DOC. DATE <br />VENDOR N0./SUFFIX <br />UNIT <br />73 1 <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 />RUF15571 00 <br />0 <br />8440A <br /> <br />22 <br />. <br />X82:,862.2 <br /> <br />. <br />2.9:58 <br />CON:.. <br />RVF16225-000 <br />01. <br />844010 <br />22 <br />7~r :a ~n: hr:i .~r~ <br />ea G ACS: <br />23'.76:_ ; <br />CON <br />RVF17800 <br />01. <br />84'4010 <br />. 23 <br />a6;:7G <br />23359: <br />PE <br />RVF16110-000 <br />01 <br />844010 <br />22 <br />5,175.42 <br />23422 - <br />CON <br />isv-itMAill-BU) <br />