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<br /> t ~{~regdn~aJTiarupatatJon <br /> I ~ I ~ ~ PA6E~N0~ ~ <br /> V <br /> 11/07/06 19:10 <br /> COUNT NO. <br /> SEE BELOW <br /> TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE T0: <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 /> 858 PEARL STREET THIS INVOICE CALL: <br /> EUGENE OR 97401 (503)986-3879 <br /> T/C URR. DOC. DOC. DATE VENDOR NO./SUFFI% UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT N0. user ~7O"°1 ~TOM~ ~y cusraMEll <br /> SOURCE SOIq[E AlpUNT DUE AMOUNT REMITTED REFERENCE <br /> ...7.. -.0 :::.02.::..::~44.Q1.4:::.:~2:~> :>:~~::.:>>:::::::::?:?::~.:::..~:3>:~:2 >::28958 C N..;. <br /> ~ . <br /> I72'1~: ~ C N.. <br /> F17 43:-:QOa.:::.i~~:::.::;R~4QI0::.:;:2~ ~!6:»>:.::>:::;:»:;>:;::;:::>:>:>:;>::;::>::>::>: ..:.::22 L7...::P <br /> :..::Rk..... ~ . <br /> .is~':~5<~{<;?~:>2c:~Y'_j~~>'~~['~i`i}r"[$r~`[i<i<>>~<>Cc>'~<ir~~2`~2~it'~i»i~1_~':2i:`~r.'!?~~l~~`'? <br /> ~ from our cash Ad an e~De osit. <br /> ~a <br /> g t <br /> 1 A`. <br /> ~'i: <br /> i1 ~ <br /> y <br /> 4 ~ : 'i:::.~'::~': : is i:~i: ~ ~ . <br /> V ' ` <br /> ~ I <br /> ~1, <br /> MO N <br /> T D E ~~...:,...:......:b.~ <br /> <br />