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Qregortt)e~artment ofTrar~.sportation <br />. ~ ~ ~ 1P ~ V ~ PAG NG DOATE 1 <br />12/01/98 23:19 <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 />rOST-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 I (503)986-3956 <br />~- -- --~ <br />GENCY <br />73 T/C <br />350 CURR. DOC. DOC. .DATE VENDOR N0./SUFFIX <br />13291 -63 UNIT . <br />990.1 <br /> <br />ACCOUNT REVENUE <br />SOURCE ~iENCY <br />SOURtE CUSTOMER <br />AMOUNT DUE CUSTOMER ~ <br />AMOUNT REMITTED REV CUSTOMER <br />REFERENCE <br />RUFJ:;Q229-000 Q1 ~44~18> 22. Z6,..Q21 .2Q' : ~~.~<'-:. _i <z-9 z~: -:11796 - "GON>`.` <br />RUFI0809-000 O1 844010 22 7.66 `` ' ~ ~~ <br />~~ ,,~/s ` ~~~ ~-~ <br />~ <br />15 016 - P E <br /> ; <br />>~~~ <br /> ~~~~Q~a~r~e~~~"§~~ ~ ~,~ <br /> TH 6 <br />HAS <br />T <br />~OUN <br />A~€~t~~ <br />~ <br />i E <br />t <br />~ ~t~6 <br />A <br />STN~R <br />N <br /> i S <br />. <br />.p <br />. { <br />F <br />{S <br />ilr} Tt vC:~ ~ ~~rS4~ ~~~las t <br />~~ <br />tt <br />` <br />bt21 E~ y <br />~+ <br />} <br />d5~~~i~t`S t <br />AMOUNT DUE <br />