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E _ ~ ~ <br /> Oregon Department <br /> of Transportation ~'1~ <br /> ~ ~ ~ PAGE N0. 1 <br /> BILLING ?ATE . <br /> 111111 02/05/02 20:20 <br /> REPORT NO. <br /> FMBL824-1 <br /> TO ENSURE PROPER CREDIT, RETURN A COPY DF 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)986-3879 <br /> AGENCY T/C CURR. DDC. DOC. DATE VEND?R NC./SUFFIX ~ UNIT <br /> 73 350 0000132900-84 9901 <br /> ACCOUNT REVENUE AGENCV CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REt-0ITTED REFERENCE <br /> RVF13470-000 O1 844010 22 '26,180.57 17608 -.CON <br /> 9 ~ <br /> ~~3}}__k~¢"°aSa`gxi~~ c~ ~i"~ dq`aY">3 Stt~~7 `'~}~~P',3A6~t$q"~~"9€~~SEtP'i~U`~d4~ <br /> <br /> I <br /> €~k~~'d i'e~E~;"i r3 es i3 6 ~ri,~~3~E.,\ @ #'i3JFd S.F~~ 5 <br /> AMOUNT DUE - <br /> 734-115UAC 11-E3) - <br /> <br />