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~t Vic?.-~t~artmerrtofTransportation <br /> V~ ~ ~ E PAGE N0. 1 <br /> BILLING DATE <br /> 02/02/99 23.12 <br />EPORT N0. <br />FMBL824-i <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 />_ __ _ <br />OST-CITY OF EUGENE PUB WORKS <br />LGIP ACCOUNT #5105-JENNY LYNNES FOR INFORMATION CONCERNING <br />'.858 PEARL 4TH Ft00R THIS INVOICE CALL: <br />.EUGENE OR 97401-2795 (503)986-3956 <br />