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INVOICE PAGE N0. 1 <br /> ILL NG A <br /> 06/30/05 0.38 <br /> (COUNT N0. <br /> SEE B LOW <br /> TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE TO: <br /> OREGON DEPARTMENT OF TRANSPORTATION <br /> 355 CAPITOL STREET NE, RM434 <br /> SALEM OR 97301-3872 <br /> EUGENE, CITY OF <br /> ~ GRANT ACCT PEGGY HAMLIN FOR INFORMATION CONCERNING <br /> ~ 858 PEARL STREET i THIS INVOICE CALL: <br /> EUGENE OR 97401 ~ (503)986-3879 <br /> i <br /> GENCV T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> REVENUE ~CFNCY CUSTOMER CUSTOMER CUSTOMER <br /> ACCOUNT NO . SOUacE sovecE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> RVF17339-000....01 :;:844010. 21.::::. 14.40 : 20958 - PE <br /> RVF1.7271~D00 ..,01'' 84401.0:,': 21; 24.69. ~ 22213 --.PE <br /> ~o <br /> ~rn <br /> wn <br /> ~r~r~y~~ar c~sl~ A nc ae~o <br /> AMOUNT DUE $3 09 <br /> <br /> lSf-II[~.I Il-UI <br /> <br />