New Search
<br /> Ore~xl t~arrment o1 Trarlspo~tahon <br /> N V O I C E PAGE N0. 1 <br /> ILLING AT <br /> 09/04/01 19:55 <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 /> i GRANT ACCT JENNY LYNNES FOR INFORMATION CONCERNING <br /> 858 PEARL STREET THIS INVOICE CALL: <br /> ~ EUGENE OR 97401 (503)986-3956 <br /> i <br /> ENCV T/C CURR. DOC. ~ DOC. DATE VENDOR N0./SUFFIK UNIT <br /> 73 350 52918 -00 9901 <br /> REVENUE 1CENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> ACCOUNT SOURCE SOYNtf AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVF10733-000 O1 844010 22 755,161.08 1A248-CON-E <br /> RVF12770-Q00 O1 844010 22 38,821..70 - l~tc~~ ~ 17314 - CON <br /> RVF13016-000 01 844010 21 111.73 ~ - t~~~MCiD~t.S~4. 1.7483 - PE <br /> a~'#t~ amount ha?s en drawn <br /> from your cash Adv nc Deposit. <br /> AMOUNT DUE _ . i L~ ~ <br /> t <br /> 1d4-115AM 11-IQ <br /> <br />