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Oregon Department of Transportation <br />INV/CM DATE INV/CREDIT MEMO NO <br />FISCAL YEAR <br />11 <br />NET AMOUNT <br />REMITTANCE ADVICE <br />CHECK NO = T1068008 PAGE 1 OF 1 <br />DESCRIPTION <br />02/28/11 FTX1101 163,761.14 TRFR 01/11 RECD 02/11 FUELS TAX REVENUE <br />FOR QUESTIONS ON THE PRECEDING INVOICE(S) CALL TOMPKINS, DANIEL K, 503-986-3951 <br />Oregon Department of Transportation <br />FINANCIAL SERVICES <br />3930 FAIRVIEW INDUSTRIAL DRIVE SE ,r <br />SALEM OREGON 97302-1166 ~J~f~ ODOT <br />ACCOUNT 73105 <br />TOTAL PAYMENT <br />$163,761.14 <br />T1068008 <br />DATE 03/09/11 <br />AUTOMATIC DEPOSIT WAS <br />MADE TO YOUR ACCOUNT <br />OST-CITY OF EUGENE <br />LGIP ACCT #4021 TAMMY SMITH <br />101 E BROADWAY SUITE 400 <br />EUGENE OR 97401 <br />