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Oregon !?apartment of Transportation <br />I N VO ! C E PAGE N0. 1 <br />BILLING DATE <br />06/02/98 21:48 . <br />EPORT NO. <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 />434 TRANSPORTATION BUILDING <br />SALEM OR 97310-0780 <br />rOST-CITY OF EUGENE PUB WORKS <br />LGIP ACCOUNT #5105-JENNY LYNNES ~ FOR INFORMATION CONCERNING <br />j 858 PEARL 4TH FLOOR ~~ THIS INVOICE CALL: <br />I (503)986-3956 <br />;EUGENE OR 97401,-27951 <br />L_-._ . ___._._.___._._.__J <br />GENCV T/C CORR. DOC. DOC. DATE VENDOR NO./SUFFIX UNIT <br />73 350 0000132910-21 9901 <br />ACCOUNT REVENUE AGENCY. CUSTOMER CUSTOMER ~ REV CUSTOMER <br />SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br />RVF10?33-OOU Q1 844010 22 27,502.4$`` 14248-CUN=~ <br />t:, 1 ~ <br />.~4ma ars~~„~ ~~ ~t~.. - '{ <br />,. <br />;.:. .. <br /><:: <br />AMOUNT DUE <br />134-11506[11-88) <br />