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Oregon Department of Transportation <br />INVOICE PAGE NO. 1 <br />SEEING DATE <br />05/04/10 18:35 <br />ACCOUNT NO. <br />SEE BELOW <br />TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE TO: <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 />101 E BROADWAY SUITE 400 THIS INVOICE CALL: <br />EUGENE OR 97401 (503)986-3224 <br />GENCV <br />T/C <br />CURR. DOC. <br />DOC. DATE <br />VENDOR N0./SUFFIX <br />UNIT <br />73 <br />I <br />350 <br />CV20007853-00 <br />9901 <br />ACCOUNT NO. <br />REVENUE <br />SOURCE <br />AGENCY <br />SOURCE <br />CUSTOMER <br />AMOUNT DUE <br />CUSTOMER <br />AMOUNT REMITTED <br />REV <br />CUSTOMER <br />REFERENCE <br />RVPt.095 00{} 41.: <br />844014 <br />22 <br />7!},377.72 . <br />: <br />23176 ~ CON <br />R IFS, 7800 100 01. <br />04461:0 <br />23 <br />.3 * 53 <br />0 <br />2335-9 P8 <br />R ►F :6 0-.{l8#1 4 . <br />844II :a <br />:22 <br />1: i3: 5: ; <br />Q <br />23422 :CON <br />RVF16107-000 01 <br />844010 <br />22 <br />511.91 <br />23423 - CON <br />~om your cash Advan <br />ce, <br />epWt. <br />AMOUNT DUE <br />. . . . <br />071. -4 4*7 <br />734-1158p(11-88) <br />' <br />