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Oregon Uepariment of Transportation <br />n ~ ~ ~~ ~ C E PAGE N0. 1 <br />BILLING DATE <br />...02/02/99 23:12.. <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 <br />LGIP ACCOUNT #5174-JENNY LYMES ! FOR INFORMATION CONCERNING <br />858 PEARL 4TH FLOOR ' THIS INVOICE CALL: <br />'EUGENE OR 97440 (503)986-3956 <br />GENCV ~ T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br />73 350 0000132910-34 9901 <br />REVENUE AGENCY CUSTOMER CUSTOMER CUSTOMER <br />ACCOUNT SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REV REFERENCE <br />RVF],0312-Q00' 01 84~4tY1Q 22 ,550.f3 118Q0 -, CON <br />s r <br />P,„ - . <br />c <br />,f <br />~ ~-~ ~ °, <br />~' <br />AMOUNT DUE~.c:~-n.~-~' -C~7-„---~~ <br />734-1150A(11-88) <br />