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Oregon Department of Transportation <br />FISCAL <br />11 <br />INV/CM DATE INV/CREDIT MEMO NO NET AMOUNT <br />08/31/10 FTX1007 282,633.37 <br />FOR QUESTIONS ON THE PRECEDING INVOICE(S) CALL <br />YEAR REMITTANCE ADVICE <br />CHECK NO T0253009 PAGE 1 OF 1 <br />DESCRIPTION <br />TRFR 07/10 RECD 08/10 FUELS TAX REVENUE <br />TOMPKINS, DANIEL K, 503-986-3951 <br />TOTAL PAYMENT $282,633.37 <br />Oregon Department of Transportation <br />FINANCIAL SERVICES <br />355 CAPITOL ST NE ROOM 434 <br />SALEM OREGON 97301-3872 ODOT <br />T0253009 <br />DATE 09/10/10 <br />AUTOMATIC DEPOSIT WAS <br />MADE TO YOUR ACCOUNT <br />ACCOUNT 73105 <br />OST-CITY OF EUGENE <br />LGIP ACCT #4021 TAMMY SMITH <br />101 E BROADWAY SUITE 400 <br />EUGENE OR 97401 <br />