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r Oregon Department of Transportation <br />FISCAI <br />11 <br />INV/CM DATE INV/CREDIT MEMO NO NET AMOUNT <br />12/30/10 FTX1011 242,133.55 <br />FOR QUESTIONS ON THE PRECEDING INVOICE(S) CALL <br />YEAR REMITTANCE ADVICE <br />CHECK NO = T1010011 PAGE 1 OF 1 <br />DESCRIPTION <br />TRFR 11/10 RECD 12/10 FUELS TAX REVENUE <br />TOMPKINS, DANIEL K, 503-986-3951 <br />TOTAL PAYMENT <br />$242,133.55 <br />Oregon Department of Transportation <br />FINANCIAL SERVICES <br />3930 FAIRVIEW INDUSTRIAL DRIVE SE,r <br />SALEM OREGON 97302-1166 ODOT <br />T1010011 <br />DATE 01/10/11 <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 />