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Oregon Department of Transportation <br />INVOICE PAGE N0. BILLING DATE <br />03/01/11 18:52 <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 />3930 FAIRVIEW INDUSTRIAL DRIVE SE, MS#1 <br />SALEM OR 97302-1166 <br />EUGENE, CITY OF <br />i GRANT ACCT TAMMY SMITH FOR INFORMATION CONCERNING <br />101 E BROADWAY SUITE 400 THIS INVOICE CALL: <br />EUGENE OR 97401 (503)986-3224 <br />i <br />AGENCY <br />T/C <br />CURR. DOC. <br />DOC. DATE <br />VENDOR NO./SUFFIX <br />UNIT <br />73 <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 />RVF16581-.000 <br />01:, <br />..:..844010.,:;. <br />.22_ <br />25241..7.5 : <br /> <br />16390 <br />CON <br />RVF16699-000::. <br />:01 <br />8440.10..:: <br />22` <br />2806 <br /> <br />23359 <br />CON <br />RVF17800-000.... <br />07 <br />844010 <br />23 <br />44`.68 <br />°23359 - <br />:PE <br />RVF16110-000 <br />01 <br />844010 <br />22 <br />210.65 <br />23422 <br />CON <br />RVF16107-000 <br />01 <br />844010 <br />22 <br />39.77 <br />23423 - <br />CON <br />RVF14385-000 <br />01 <br />844010 <br />22 <br />0.00 <br />23706 - <br />EUG <br />VF.14386 - 000. <br />01::: <br />::,844010 <br />. 22 . <br />0 ; 00 <br />23706 - <br />`EUG . <br />RVF19978=000:.: <br />:01." <br />_.:844010 <br />218:94:: <br /> <br />26818. <br />PE <br />RVF19906-000 <br />Ol= : <br />::.844010. <br />21: <br />157.14 <br />26858:., <br />PE <br />AMOUNT DUE <br />' <br />> .7»;=»><=:>=<>= <br /> <br />734-115OA(11-88) <br /> <br /> <br /> <br />