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Oregon Department of Transportation <br />` I N VtJ I C E PAGE N0. 1 <br />IIIING DATE <br />06/02/98 21:48 <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 />ACCOUNT REVENUE acENCV CUSTOMER CUSTOMER REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br />'' RV~10312-00o al 844010 2z .1~ -e:-~e- w~: ~~,'-~u~ r~~ ~ llaoa - coa <br />RVF10851-000 O1 844Q10 22 52.80 f_ ~,~Ic_ 12323 - CON <br /> ,,~ <br /> ~~„ <br />AMOUNT DUE >.: __ _ "'$'E3`; :. - <br />734-115GAC11-88) <br />