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OreyonD?partmentofTransportarion - <br /> N V~ I C E PAGE N0. 1 <br /> 7 ~ IILING DATE <br /> 11/06/01 20:13 <br /> EPORT N0. <br /> FMBL824-1 <br /> TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE T0: <br /> I <br /> OREGON DEPARTMENT OF TRANSPORTATION <br /> 355 CAPITOL-STREET NE, RM434 <br /> SALEM OR 97301-3872 <br /> _ 1 <br /> OST-CITY OF EUGENE PUBLIC WORKS <br /> LGIP ACCOUNT #4909-PEGGY HAMLIN I FOR INFORMATION CONCERNING <br /> ~ 858 PEARL 4TH FLOOR j THIS INVOICE CALL: <br /> EUGENE OR 97440 (503)986-3956 <br /> GENCY T/C CURR. DOC. DOC. DATE VENDOR NO./SUFFIX UNIT <br /> <br /> } <br /> 73 350. 0000132900-84 9901 <br /> ACCOUNT REVENUE IICENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br /> RVF1347;0 OOa?: 41:,° $44¢l.Q, ::.22 ;'37.Q.91 17608 ,,..CON:.. <br /> RVF],23~23 {10.U; 111 844.010. 21 . 740 . b 6 176:08 - ,PE. <br /> T~l~:A~~ ~~~~4~ i~A ~~EN' ~'H RA's4tl~` <br /> - ~R~~/1 Ot~R STA€E ~i <br /> REASI~ftY ~CQ SOT <br /> AMOUNT DUE i~ wee . <br /> 734-1150A(11-68) - <br /> <br />