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Oregon Department of ?ransporYa6on <br /> n ~ ~ ~ ~ PAGE N0. 1 <br /> V ILLING DATE <br /> 05/01/07 20:01 <br /> CCOUNT N0. <br /> SEE BELOW <br /> TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE TD: <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 /> GENCY T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACCOUNT NO. REVENUE A6ENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE. AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> <br /> i >:.:RiIF1~528.~r. ~QO. %..DI 84.4Q7.~ ....:22':: ;;::.;..:::::'s::<;> ::...-(3~.::!~'.'.. <.1.~:;`~:~::::.... z1.72fx <:~QN..1, <br /> V T 43 0 0 > 844 >:>>;6 9. 7 . <br /> R FS .5.:,:, . , .Q Q~.Q ..:.:z~.;::: ; ~ 221.x.....:. P'E.:. <br /> VF 2 :1 DOQ : 8~+ .0 74::: 21>3 - ; P <br /> R ].7 .7 _ ~1 4 .1 R::.....21::>:::::::>::::::::;::..;:>::::>::>::>::.:2fx _ 22 E <br /> RVF17756-000 O1 844010 23 52.17 ~ 22281 - PE <br /> ~ <br /> ~ <br /> >:draW <br /> ~ <br /> ~~sh A va e~Dep®~t~ <br /> AMO N DUE <br /> 734-1158A(11-88) <br /> <br />