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~egon Department of Trattsportatiorl <br />.. .., PAGE N0. 1 <br />' N.VCJ ~ C ~ ~ ~ TEEING DATE <br />09/01/98 23:25 <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 #5485-JENNY LYNNES FOR INFORMATION CONCERNING <br />858 PEARL 4TH FLOOR THIS INVOICE CALL: <br />~ EUGENE OR 97401-2795; (503)986-3956 <br />GENCY T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br />73 350 13291 -63 9901 <br />ACCOUNT REVENUE A6ERCY CUSTOMER CUSTOMER REV CUSTOMER <br />SOURCE SOURCE ~ AMOUNT DUE AMOUNT REMITTED REFERENCE <br />FtKFlQ~i4-000 OJ: 844418 22 .~c~} /'l '"; i.83 ~~'%y~~~~r~'~~`'r` ~ 1T~S25 - CON <br />RVF1 QZ2~-OQQ Oi 844x10 22 ~~~,`~ ~ ~ ~ 302:25 ,e~;~ °.) ~~ ~- ~ 11796 - CON <br />RVFi4965-Q40 01 844010' 22 ~~ :13 ~,r1 Q00 ~,~~ t ~~t~ °;~ ~ j~~/ i5o16 - CON <br />~~~~ ~~ / ' <br />I~ I r, <br />AMOUNT DUE <br />