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<br /> Oregon DeAarhr~grlt d Transpo?tarion <br /> I N VO I C E PAGE N0. 1 <br /> ILLING DATE <br /> 06/30/04 21:20 <br /> CCOUNT 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 PEGGY HAMLIN FOR INFORMATION CONCERNING <br /> 858 PEARL STREET THIS INVOICE CALL: <br /> EUGENE OR 97401 (503)986-3879 <br /> GENCY T/C CORR. DOC. DOC. DATE VENDOR NO./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> REVENUE O~NC~ CUSTOMER CUSTOMER REV CUSTOMER <br /> ACCOUNT NO . SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVF14128-000 O1 844010 22 978.71 14248-CON-E <br /> RVF13016-000 O1 844010 21 3,295.11 17483 - PE <br /> AMOUNT DUE. $4,.273.82 <br /> Asa-Ileac a-aa ~ <br /> <br />