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Oregon Department of Trarsportafion , <br /> • ~ ~ ~ ~ B AG NG DAATE 1 <br /> 02/06/01 20:34 <br /> ' REPORT 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 /> ,j '~LGIP ACCOUNT ##4909-JENNY LYMES FOR INFORMATION CONCERNING <br /> 858 PEARL 4TH FLOOR THIS INVOICE CALL: <br /> ~ iEUGENE OR 97440 (503)986-3956 <br /> AGENCY T/C- CORR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br /> i 73 350. 0000132900-84 9901 <br /> ACCOUNT REVENUE acENCV CUSTOMER CUSTOMER, CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br /> RVF12323-000 01 844010 ;.'21, 887.10 17608 -..PE <br /> I <br /> ~ti~R~ <br /> ~ ~4~~~~~t~`tfi ~r`-.a ~~-~t~ 1'~` <br /> ~Li.~ tr`,,yr.~rti~ 7i'`r~r..:[~R,yt~.it~ if ~ ~~'a,„E~)`2 . <br /> h <br /> R <br /> Ti1i.. <br /> 6 y <br /> rs <br /> E <br /> ~E'alJiii Vls€i .3 - <br /> i <br /> I <br /> ~ - <br /> . <br /> <br /> a <br /> . _ <br /> i <br /> li <br /> II <br /> AMOUNT DUE <br /> r. . ..:s... <br /> Asa-usaaal-sa> <br /> 1 <br /> I <br /> <br />