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<br /> O?e3on Dap2rtment o/ Transportation <br /> 1 <br /> ~ INVOICE PILALr'INGDOAT <br /> 02/03/04 19:50 <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 /> DENCV T/C CURR. DGC. DOC. DATE VENDOR NO./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO . soiracE souscE AMOUNT DUE AMOUNT REMITTED REV R UEFEREN E <br /> RVFi4128-000 Oi 844010 22 886.46 ~ 14248-CON-E <br /> RVFi30i6-000 O1 84401D 2i 2,063.I8 37483 - PE <br /> AMOUNT DUE $2.1:949,64 <br /> 733-1I5U(I1-s0) <br /> <br />