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Otec~on Department o/ Transportation ~ ~ ~ ~ <br /> n ' , / O ~ PAGE N0. 1 <br /> 7 C- ' V V 1LLING DATE <br /> 01/07/03 20:54 <br /> CCOUNT N0. <br /> SEE BELOW <br /> TO ENSURE PROPER CREDIT, RETURN A COPY OF TNIS FORM WITH YOUR REMITTANCE T0: <br /> OREGON DEPARTMENT OF TRANSPORTATION <br /> 355 CAPITOL STREET NE, RM434 <br /> SALEM OR 97301-3872 <br /> i EUGENE, CITY OF <br /> GRANT ACCT PEGGY HAMLIN <br /> FOR INFORMATION CONCERNING <br /> 858 PEARL STREET I THIS INVOICE CALL: <br /> EUGENE OR 97401 j (503)986-3879 <br /> t <br /> NQY T/C CURR. DOC. DOC. DATE VENDOR N0,/SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> REVENUE CUSTOMER CUSTOMER CUSTOMER <br /> ACCOUNT NO . SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> RVF14127-000 O1 84.4010 22: 10..81 HPR 2385035 <br /> RVF14128-000 01.. .844010 22 57,223._48 ~ 14248-CON-E. <br /> RVF127:70-000 OI : 8.4401.0 22 _ 29 d7 4. 17314 - CON <br /> arriount has ~e ~irawr?. <br /> ~ro~rt your ~~sh ~ an ~ ~ep+a~!'t. <br /> AMOUNT DUE aG:'f..a~~ <br /> <br /> rsallsau 11-aa> <br /> <br />