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Oregon Department of Transpor Cation <br /> N VO I~ ~ PAGE N0. 1 <br /> BILLING DATE <br /> 05/01/01 19:53 <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 /> OST-CITY OF EUGENE- PUBLIC WORKS <br /> LGIP ACCOUNT #4909-PEGGY HAMLIN FOR INFORMATION CONCERNING <br /> 858 PEARL 4TH FLOOR ~ THIS INVOICE CALL:- <br /> EUGENE OR 97440 (503)986-3956 <br /> AGENCY T/C CURR. DOG. DOG.. DATE ~ VENDOR N0./SUFFIX UNIT <br /> 73 350 0000132900-84 9901 <br /> ACCOUNT - REVENUE AGENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE. <br /> <br /> i <br /> 'RVFL2323-OAQ Q1, 84401Q 21 x;807.34 176Q8 = fE <br /> <br /> i, <br /> SHE R~~~E A~3~~~T r~~ ~E ~~iT C3~ <br /> RO~h YQ S~~TE TREASURY A~ ~ti~ T <br /> AMOUNT DUE Q"' - <br /> 734-1150A<11-88) ~ <br /> <br />