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O-ego» DeAartmenf ofTmnspprtation <br />N V C~ I C ~ PAGE N0 . ]. <br />BILLING DATE <br />04/06/99 23:20 <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 />434 TRANSPORTATION BUILDING <br />-SALEM OR 97310-0780 <br />!.OST-CITY OF EUGENE PUB WORKS ~' FOR INFORMATION CONCERNING <br />,LGIP ACCOUNT #5105-JENNY LYNNES ~ - THIS INVOICE CALL: <br />~ I858 PEARL 4TH FLOOR ~ (503)986-39.56 <br />i OR 97401-2795 <br />EUGENE <br />------- _ <br />i <br />I, VENDOR N0./SUFFIX UNIT <br />~ DOC. DATE <br />~ GENCV T/c cuRR. Doc. 0000132910-21 9901 <br />73 35O ~ CUSTOMER <br />p6ENCY CUSTOMER ~ CUSTOMER REV REFERENCE <br />REVENUE ~tlOS1NT REMITTED <br />i ACCOUNT SOURCE SOURCE RFTOUNT~tlE _ <br />.'C 33,678.15 14248-CON-E <br />RVF10T33-0Q0 OJ. 844010, 22 <br />I <br />