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<br /> r Orey~tD~sartmertt bfTrartsportation ~1 J ~ ~ J <br /> ' I N V01 C E PAGE N0. 1 <br /> LUNG DA <br /> 11/06/01 20:13 <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 STREET THIS INVOICE CALL: <br /> EUGENE OR 97401 (503)986-3956 <br /> OENCV T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 52918 -00 9901 <br /> REVENUE AGENCY CUSTOMER CUSTOMER CUSTOMER <br /> ACCOUNT SOURCE SOURCE AMOUNT DUE AMOUNT REMI?TED REV REFERENCE <br /> RVF10733-000 01 844010 2Z 755,462.24 QOS Fs8 14248-CON-E <br /> RVF12770-000 O1 844010 22 67,460.18 • 3x58 i~l~S 5wrtd 17314 - CON <br /> RVF13016-000 O1 844010 21 57.76 0 3825 p~tuJ~,n,,,o~a-t 17483 - PE <br /> +~his amount has a d~ <br /> e n ~t <br /> from your cash Ad an e~D Po <br /> AMOUNT DUE 75~5~/~G.~,~f~ <br /> eta-usaA<It-ae~ <br /> <br />