New Search
Aragon Deparfr.;anf of Tra~nsportafion <br /> ' tis7~ ~ i? I w <br /> ' ~ ~ ~ ~ ~ PAGE N0. i <br /> ILLING DATE <br /> 08/04/99 23:25 <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 -0R 97301-3872 <br /> OST-CITY OF EUGENE PUB WORKS <br /> • LGIP ACCOUNT #5105-JENNY LYNNES FOR INFORMATION CONCERNING <br /> 858 PEARL 4TH FLOOR ' THIS INVOICE CALL: <br /> <br /> j EUGENE OR 97401-2795 (503)986-3956 <br /> <br /> i <br /> GENCV T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 0000132910-21 9901 <br /> REVENUE AOENCY CUSTOMER CUSTOMER CUSTOMER <br /> ACCOUNT SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> RVF1D733-0fl0 O1 8440~A 22. 1,0.26.46 14248-CON=E <br /> <br /> I <br /> tl5u 8 ~Y:sc:$~~.. +~A.. <br /> ~y`r A~, F ~ n r' e t 7 I7 ~ ~+3 <br /> 1~.~ t~~P.~~:li~i .~'41~iU CS~Gi Y~i i~~ <br /> <br /> i 7~1 <br /> ~J' . <br /> 1~R ~ Y~UR'ST~Ii~'T~~ASU Y A CO~tr~T <br /> AMOUNT DUE "~~i:~-4{r- <br /> 734-1150A<11-88) <br /> <br />