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Oregon 1~epartment of Transportation <br />` LNVOICE PAGE N0. 1 <br />ILLING DATE <br />I <br />' 07/01/98 16:07 <br />FMBL824-1 <br />TO ENSURE PROPER CREDIT, RETURN A COPY OF THIS FORM WITH YOUR REMITTANCE TD: <br />OREGON DEPARTMENT OF TRANSPORTATION <br />434 TRANSPORTATION BULLDING <br />SALEM OR 97310.-0780- <br />' OST CITY OF EUGENE PUB WORKS <br />LGIP ACCOUNT#5105-.FENNY LYNNES FOR INFORMATION CONCERNING <br />858 PEARL 4TH FLOOR THIS INVOICE CALL: <br />EUGENE -0R 97401-2795 (503)986-395b <br />GENCY T/C CURR. DOC. DOC. DATE ~ VENDOR N0./SUFFIX UNIT <br />73 350 0000132910-21 9901 <br />ACCOUNT REVENUE A6ERCY. CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br />RVF10733-000 Q1 " 844010 22 2,382.31 14248-CON-E <br /> ~ <br />~ ~ <br />~~ <br /> ~- ~~ <br /> <br /> <br />AMOUNT DUE _ #~-'3-~- -~-°' <br />