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CJ <br />- pr~orlDeparbne-~dTiart~r~on /~~,, <br />' ~ ~ ~O ' ~ ~ ~//J PAGE N0. I <br />ILLI Nfi IfATE <br />//JJ 06/30/05 20.38 <br />ccouNT -a. <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 />OST-CITY OF EUGENE PUBLIC WORKS <br />LGIP ACCOUNT #4909-PEGGY HAMLIN ~ FOR INFORMATION CONCERNING <br />i858 PEARL 4TH FLOOR ~ THIS INVOICE CALL: <br />~ (503)986-3879 <br />EUGENE OR 97440 <br />i <br /> <br /> <br />~u-Itse-gt-aat <br />