Oregon Department of Transportation <br /> N V~ I V ~ PAGE N0. 1 <br /> ILLING DATE <br /> 07/01/99 -1:09 <br /> EPORT NO. <br /> i <br /> FMBL824-1 <br /> TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE T0: <br /> <br /> { <br /> OREGON DEPARTMENT OF TRANSPORTATION <br /> 434 TRANSPORTATION BUILDING <br /> SALEM OR 97310-0780 <br /> OST-CITY OF EUGENE PUB WORKS <br /> ~ i LGIP ACCOUNT #5105-JENNY LYNNES FOR INFORMATION CONCERNING <br /> ~ 858 PEARL 4THFLOOR THIS INVOICE CALL: <br /> EUGENE, OR .97401-2795 ~ (503)98b-3956 <br /> GENCY T/C CURR. DOC. ~ DOC. DATE VENDOR N0./SUFFIX UNIT <br /> 73 350 0000132910-21 9901 <br /> ACCOUNT REVENUE AGENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> -RVF1Q?33-Q00 Q1 B44a1~ 22 ,719.3II 14248-GON-E <br /> ~G« r~ <br /> AMOUNT DU Y. <br /> E <br /> 734-i 158AC11-88) <br /> <br />