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ore~?Depar(merrt of Transportaron C"1 ~ ~ C(~ J <br /> I ~ ~O ~ ~ ~ PAGE (DOTE 1 <br /> 06/04/02 19:40 <br /> EPORT NO. <br /> i 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 (503)986-3879 <br /> 06NC'/ T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> REVENUE a~NCY GUSTOfO=R CUSTOI~R CUSTOMER <br /> ACCOUNT SOURCE 9WRCE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> ~tVF107~3 OaD 07, 844,O~,a ~2 <br /> , 22.7;.1 14248 COf~ `E . <br /> - <br /> RV~127~Q SOD , Ol 844a1Q ~2 ~ , 494.91 # 17314: , . CON.. <br /> . <br /> RifF7..301f #!0#!, al 844a1a ~1.. 89.#l:a::. , ....:1:74:83 PE <br /> ~rorri ~iour`caslti'A_ n~' . ~pas~~:;<: . <br /> A U <br /> O N DU <br /> M T E <br /> . <br /> <br /> ),i-115Mti1-as) <br /> <br />