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<br /> Oregon department of TrarspO.tahon C-, J ~ G o 5 <br /> ' ~ ~O ' ~ ~ PAGE N0. 1 <br /> 7 ~ 1LLING DATE <br /> 09/03/02 19:27 <br /> EPORT NO. <br /> FMBL824-1 <br /> TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE T0: <br /> OREGON DEPARTMENT OF TRANSPORTATION <br /> 355 CAPITOL STREET NE, RM434 <br /> SALEM OR 97301-3872 <br /> EUGENE, CITY OF ' <br /> GRANT ACCT PEGGY HAMLIN FOR INFORMATION CONCERNING <br /> 858 PEARL STREET THIS INVOICE CALL: <br /> EUGENE OR 97401 i (503)986-3879 <br /> E V T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> ACEXCY <br /> ACCOUNT REVENUE CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVF10733-000 O1 844010 22 543,444.99 14248-CON-E <br /> RVF12770-000 Ol 844010 22 277.51 ~ 17314 - CON <br /> RVF13016-000 O1 844010 21 71.25 ~ 17483 - PE <br /> •~hIS ~ifY106~~1~ T1~~ ~ ~Cc~~~-~. <br /> ~~om ~as~ ~~~~si~, <br /> AMOUNT DUE ' ~ /f ~ . <br /> 154-1150?(11-00) <br /> <br />