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oenatrr?enr ~ rrarlsp0.ratiol, L1t J t~"1 q ~ S <br /> <br /> ' ~ ~O ~ ~ ~ PAGE N0. 1 <br /> ILLING DATE <br /> 01/01/02 10:52 <br /> EPORT N0. <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 STP.EET THIS INVOICE CALL: <br /> EUGENE OR 97401 (503)986-3879 <br /> ENCV T/C CURR. DOG. DOG. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> AGENCY <br /> ACCOUNT REVENUE CUSTOMER CUSTOMER REV CUSTOME <br /> SOURCE SDURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> ~tUF10733-0.011 O7. 844x1.0 22 1.32.53. f5,(3 G.~?t 14248-CON-E <br /> l~VF12770-000 01 844010 22 x,987.27 i+ 1~1p~ Slulrulu.~li 17314 - CON <br /> RVF130i6-00o 01 844010 21 10.83 ~ M,,~,~,,e~,,tC~1~13Cc 17483 ~ PE <br /> ~'h~ amount: his en drawn <br /> from your cash Adv nc Deposit. <br /> AMOUNT DUE <br /> 754-115D,(11-8A) <br /> <br />