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OrggollDepa{tmento/Transportation ~ ~ ~ ~ ~5 <br /> 7 ~ ~ ~ ~O ' ~ ~ PAGE N0. 1 <br /> ILLING DATE <br /> 12/10/02 21:10 <br /> (COUNT N0. <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 i (503)986-3879 <br /> l_._...... <br /> GENCV T/C CURR. DOC. DOC. PATE VENDOR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO. REVENUE +oENCV CUSTOMER CUSTOMER CUSTOMER <br /> SOURCE SoURtE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> RVFi4i27-000 O1 844010 22 10.81 HPP 2385035 <br /> RVF14128-000 O1 844010 22 11.33 14248-CON-E <br /> RVF12770-000 Ol 844010 22 35.78 ~ 17314 - CON <br /> RVF13016-000 O1 844010 21 81.47 ~ 17483 - PE <br /> ~"hus anl~unt has ae drawn <br /> from your cash Ad an o;~e~a~it- <br /> AMOUNT DUE ~.g.- <br /> <br /> 754-115oAC11-ei~ <br /> <br />