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Gregor DeparimeYat of Transpa; Cation <br /> PAGE N0. 1 <br /> BLLLING DATE <br /> 09/08/99 23:56 <br /> i <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 /> 434 TRANSPORTATION BUILDING <br /> SALEM OR 97301-3872 <br /> OST-CITY OF EUGENE PUB-~~WORKS <br /> LGiP ACCOUNT #5105-JENNY LYNNES FOR INFORMATION CONCERNING <br /> i 858 PEARL 4TH FLOOR THIS INVOICE CALL: <br /> i EUGENE OR 97401-2795 ~ C503)-986-3956 <br /> i <br /> GENCV T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 0000132910-21 9901 <br /> i <br /> ACCOUNT REVENUE AGENCY CUSTOMER CUSTOMER CUSTOMER <br /> SOURCE SOORCE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> RUFTQ733-f}00 O1 844Q1.EY 22 _ 1;126.77 14248=GON'=E:.;: <br /> F ~ <br /> t -y R 7 <br /> <br /> j <br /> :i. .:i::Y:::''. <br /> Si <br /> AMOUNT DUE ~ .f~'~=^~'~', <br /> 754-1150AC~:1-83) <br /> <br />