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__ <br />Oregori Department of Transportation <br />` ~ ~ N VCS ~ ~ ~ PAGE NO. 1 <br />ILLING DATE <br />li/03/98 21:54 <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 PUB WORKS <br />LGIP ACCOUNT #5485-JENNY LYNNES FOR INFORMATION CONCERNING <br />!, 858 PEARL 4TH Ft00R ~ THIS INVOICE CALL: <br />EUGENE OR 97401-2795 ~' (503)986-3956 <br />AGENCY T/C CURR. DOC. DOC. DATE - VENDOR NO./SUFFIX UNIT <br />73 350 13291 -63 9901 <br />ACCOUNT REVENUE <br />SOURCE ~6ENCV <br />SOURCE CUSTOMER <br />AMOUNT DUE CUSTOMER <br />~ UNT REM TED R CUSTOMER <br />REFERENCE <br /> <br />RV.. <br />RVF10809=~00 Oi 84401.¢ 22 712:15; /S ,L~L~ 15016 - PE <br /> "' `~.`~. <br /> o~~~Q aT~Q~~~ o~~v <br /> THE AS~VE R~? UHT HAS BEEN ~iTHDR UVN <br /> ERO~I YQl1R TATS TREASl1RY ACCU~1 > , <br />AMOUNT DUE <br />