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Oregon Department of Transportation <br />~~ ~ V ~ PAGENO. 1 <br />ILIING DATE <br />08/04/98 22:50 <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 PUS 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 />GENCV T/C CURR. DOC. DOC. DATE ~ VENDOR N0./SUFFIX ~ UNIT <br />73 350 13291 -63 9901 <br /> <br />ACCOUNT REVENUE <br />SOURCE aCEXtY <br />SOURCE CUSTOMER <br />AMOUNT DUE CUSTOMER <br />AMOUNT REMITTED <br />REV CUSTOMER <br />REFERENCE <br />RVF103i:Q-00.f~ Qi: 844010 22'. 82.55 0'1' ~ 1I525 = CoN . <br />RVF10965=000 O1 844010 22 30,870.2D ~15.f.ct ~Q~. ~.~/ ~GJ(~I 15016 -CON <br />... <br /> - HCYC tea'+~1W~~'6 Y"E~ ~~@'S C. 6F~C <br /> £zT .~?t <br />~'N~ A~~i~~ ~~~~4 ~: ~,.r 'y. <br />~ls~ ~{ 4T~1 q p <br />: ~J: ~ ~-~DRR~ <br /> t ~. <br /> <br />AMOUNT DUE <br /> <br />](4_115111(11 JtRl ~: :~ <br />: $~"""'Y'~: <br />.. <br />