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Oregon Department of Transportation <br />FISCAL YEAR REMITTANCE ADVICE <br />10 CHECK NO = T0104012 PAGE 1 OF 1 <br />INV/CM DATE INV/CREDIT MEMO NO NET AMOUNT DESCRIPTION <br />03/31/10 FTX1002 353,871.85 TRFR 02/10 RECD 03/10 FUELS TAX REVENUE <br />FOR QUESTIONS ON THE PRECEDING INVOICE(S) CALL TOMPKINS, DANIEL K, 503-986-3951 <br />Oregon Department of Transportation <br />FINANCIAL SERVICES <br />355 CAPITOL ST NE ROOM 434 <br />SALEM OREGON 97301-3872 , ODOT <br />ACCOUNT 73105 <br />TOTAL PAYMENT <br />$353,871.85 <br />TO 104012 <br />DATE 04/14/10 <br />AUTOMATIC DEPOSIT WAS <br />MADE TO YOUR ACCOUNT <br />OST-CITY OF EUGENE <br />LGIP ACCT #4021 TAMMY SMITH <br />101 E BROADWAY SUITE 400 <br />EUGENE OR 97401 <br />