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Oregon Departn7enf of Transportation _ <br /> ' ~ ~ ~ C PAGE N0. 1 <br /> V ` BILLING DATE <br /> 11/06/07 19:28 _ <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 /> OST-CITY OF EUGENE PUBLIC WORKS <br /> LGIP ACCOUNT #4909-TAMMY SMITH ~ FOR INFORMATION CONCERNING <br /> 858 PEARL 4TH FLOOR THIS INVOICE CALL: <br /> EUGENE OR 97440 (503)986-3879 <br /> GENCV T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 0000132900-84 9901 <br /> ACCOUNT NO . REVENUE ABENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVF1557:7,-000. 07. 84;407.0 22 326,678..],.2 ,~;jj~~/%; ~ `~~3"T 2A 4.58 - CON <br /> RVF15449-000 O7. 844010 22 4,984.60 q~~j6.7c~ ~t~) X12:,.:. , 23070 - CON ; <br /> s~ <br /> 4 ,4~<ve acx~,aa:, ~ 'i~$;, a€sx65;.3°~`ab'~@/ ~9 <br /> AMOUt+lT DUE <br /> <br /> 734-1158RCI3-88) <br /> <br />