emsonovW&M +tormwwwwbn <br />PAGE <br />LI NO. <br />INVOICE IL <br />MMYE <br />05/04/10 18:3 <br />urrt no. <br />SEE BELOW <br />TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FDRM WITH YOUR REMITTANCE TOr <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 />0MY <br />T/ <br />c <br />owc nx. <br />M. Dare <br />vermaa m./SwI% <br />MIT <br />I <br />73 <br />3 <br />5D <br />CV20007853-00 <br />9901 <br />ACCOUNT NO. <br />sure <br />° <br />cm <br />0M)MT <br />ICKIt <br />H:IMT [cPllTrm <br />"E" <br />CUSTOMA <br />REFEREW9 <br />[t F3a63 5 808 O <br />844020 <br />8 <br />78s3T7.T2 ' <br />238-f 6 R cpn <br />8 1 80@* 08 0~ <br />offm0 <br />23 <br />35.53 <br />10 <br />0359 - PE <br />R1t 2b2~0` 08 <br />$44flf0 <br />Z <br />l€ <br />9309 cog <br />RVF16107-000 01 <br />844010 <br />22 <br />511.91 <br />23423 - CON <br />CC 2,0 IDOI <br />€e9 <br />Q~ <br />. <br />woamfiasbel <br />ind <br />m your cash <br />eposlt. <br />Date ZOO <br />To: <br />Job No <br />Cor* No <br />Assessable Y <br />S or <br />I approve <br />Cl JyJ 4 3-IF <br />Sign ure Date <br />9332 &I <br />3 <br />739- `1 <br /> <br />Z <br />- <br />33 <br />AMOUNT DUE <br />1$"*tlt <br />7 <br />