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Oregon Department of Transportation <br />~~ ~ ~ ~ PAGE N0. 1 <br />ILLING DATE <br />03/03/98 23:00 <br />EPORT N0. <br />~MBL824-1 <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 LYMES FOR INFORMATION CONCERNING <br />858 PEARL 4TH FLOOR THIS INVOICE CALL: <br />EUGENE OR 97440 (503)986-4018 <br />n 1 e;~ <br />,~}~ ~. <br />GENCY T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT °t <br />73 350 13291 -63 9901 <br /> <br />ACCOUNT REVENUE AGENCY CUSTOMER CUSTOMER <br />REV CUSTOMER <br /> SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED REFERENCE <br />RVF10310-OQO ,O1 8~44 <br />0~0 22 <br />~~Y^~ I569 <br />;~ ~"!~:fzo~. <br />RVF10965-000 O1 , <br />844b10 22 ~,~~.=%~ 88.14 ril~''j-~w~~,~;~..,.i,s -rr{ "4' ],5016 GON <br />i~ <br />AMOUNT DUE <br />