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<br />Oregon Department of Transportatron <br />~~ ~ ~ ~ PAGE N0. 1 <br />ILLING. DATE <br />05/06/98 0:01 <br />EPORT~NO. <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 <br />LGIP ACCOUNT #5105-JENNY LYNNES i FOR INFORMATION CONCERNING <br />858 PEARL 4TH FLOOR ~ THIS INVOICE CALL: <br />EUGENE - - OR 97401-2795 i (503)986-3956 <br />AGENCV T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br />73 350- OOU01;32910-21 9901 <br />ACCOUNT REVENUE AGENCY CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br />RVF10733-OOQ Q1 844010 22 49,251.49 14248-CON-E <br /> <br /> e 3 <br /> t , e~' ~ E E a Q <br /> {-~})J~ ~ 1. `l.'~~' <br />/ 'tr- ~ ~¢- ° <br />V _ ".," <br /> ,Fl <br /> ~~ <br />C? ~~ 7 ~l <br />l J~~ ~'~'~'~~' <br /> ~~~ j~ ~. - <br /> <br /> ~/ ~ ~~ rower""~ ,/ <br /> <br /> ~ <br /> ~_ <br />7 <br /> <br />. .: <br /> <br />i <br />~ 2 ~`j~ i ~ _ <br />} "~ ~/ ~ <br />~. n <br /> <br />c~ ~J <br /> <br />~ ~ / T <br />AMOUNT DUE ~:. ~,~ <,.,. .::.;;:>.:.. <br />_. >.".: . <br />