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Oregon Department of Transportation <br />INVOICE PAGE NO. <br />7[r~ BILLING DATE <br />05/04/10 18:35 <br />(COUNT 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 />AGENCY <br />T/C <br />CURR. DOC. <br />DOC. DATE <br />VENDOR N0./SUFFIX <br />UNIT <br />73 1 <br />I <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 <br />CUSTOMER <br />REFERENCE <br />RVF1G 2 bob 81.: <br />8448 .Q <br />Z <br />7 ::,3.77:? <br />2$07( CON <br />RVF17800 11:00 61.: <br />84481.0 <br />23 <br />3 .53 <br />~ <br />23359 ~ :PE: <br />:kVI='16110-:00 a . <br />8 4:>11:Q <br />:22 <br />:G3. <br />2 4:22 .:CON: <br />RVF16107-000 01 <br />844010 <br />22 <br />511.91 <br />23423 - CON <br />amou be <br />ft out lash. <br />` a I. <br />AMOUNT DUE <br />_ - . <br />- <br />734-135OA(II-88) <br />