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Oregon Department of Transportation <br />INVOICE <br />PAGE N0 1 <br />ILLING DATE <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 />j OST-CITY OF EUGENE PUB WORKS ~ <br />~ IGIP ACCOUNT #5105-JENNY LYNNES FOR INFORMATION CONCERNING <br />! 858 PEARL 4TH FLOOR i THIS INVOICE CALL: <br />~ EUGENE OR 97401-2795 i (503)986-3956 <br />L_ - - , <br />GENCY T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br />73 350 0000132910-21 9901 <br />ACCOUNT REVENUE <br />SOURCE AGENCY <br />SOURCE CUSTOMER <br />AMOUNT DUE CUSTOMER <br />AMOUNT REMITTED REV ~ CUSTOMER <br />REFERENCE <br />RVF1:Q733-0'00 O1 g~40I0 22> 18,265.66. / <br />~~~ ~~~~ 14248-CON=E <br /> <br /> .R~ <br />. <br />,THE HAS,~E <br />!+E Al~~U~1~. i~N ..RA~~ <br /> . <br />. . <br /> <br />AMOUNT DUE -d-~s~Q~:-QQ- <br />