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<br /> ~~Oregon Department of Transportation <br /> FISCAL YEAR REMITTANCE ADVICE <br /> 10 CHECK NO = 79251008 PAGE 1 OF i <br /> INV/CM DATE INV/CREDIT MEMO NO NET AMOUNT DESCRIPTION <br /> 08/31/09 FTX0907 278,952.88 TRFR 06/09 RECD 07/09 FUELS TAX REVENUE <br /> FOR QUESTIONS ON THE PRECEDING INVOICE(S) CALL TOMPKINS, DANIEL K, 503-986-3951 <br /> TOTAL PAYMENT <br /> $278,952.88 <br /> Oregon Department of transportation 79251008 <br /> FINANCIAL SERVICES <br /> 355 CAPITOL ST NE ROOM 434 <br /> SALEM OREGON 97301-3872 ~r ODDT DATE 09/08/09 <br /> AUTOMATIC DEPOSIT WAS <br /> MADE TO YOUR ACCOUNT <br /> ACCOUNT 73105 <br /> OST-CITY OF EUGENE <br /> LGIP ACCT #4021 TAMMY SMITH <br /> 101 E BROADWAY SUITE 400 <br /> EUGENE OR 97401 <br /> <br />