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<br /> Oregr,~rt Depaaj c; ant of Transportation <br /> N VU I C E PAGE N0. 1 <br /> ILLING DATE <br /> 02/05/08 18:59 <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 TAMMY SMITH FOR INFORMATION CONCERNING <br /> 858 PEARL STREET THIS INVOICE CALL: <br /> EUGENE OR 97401 (503)986-3879 <br /> AGENCV T/C CURR. DOG. DOG. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO. REVENUE AGENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> .:R'UF~S~$3-~~10U..>.~~,.>: `:;~~401;0 '~2:::..:»... 567. ~i3.:.. ' _ X2283. CON <br /> R1/F~76~.7-0Q0 ~1 84401II s: 4~~3... ;.:230x6::>`:~: P~: <br /> RVF~$~1:27.-000 Q~ 8~4~~Q::::::~~.. :fi ? ;:23.423 P~ <br /> RVF14386-000 O1 844010 22 109.29 ~ 23706 - EUG <br /> RVF18292-000 O1 844010 21 85.78 23750 PE <br /> . <br /> . <br /> . <br /> _ <br /> AMOUNT DU z= ~ <br /> 734-1150AC11-88) <br /> <br />