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Oregon Department of Transportation <br />_., _... I N V~ l C~ PAGE N0. 1 <br />ZILING DATE <br />lI/03/98 21:54 <br />REPORT 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 #5105-JENNY IYNNES FOR INFORMATION CONCERNING <br />X858 PEARL 4TH FLOOR ~ THIS INVOICE CALL: <br />EUGENE OR 97401-2795 (503)986-3956 <br />i <br />GENCY T/C CURR. DOC. DOC. DATE VENDOR N0./SUFFIX UNIT <br />73 350 0000132910-2i 9901 <br />ACCOUNT REVENUE A6EXCY CUSTOMER CUSTOMER REV CUSTOMER <br />SOURCE SOURCE AMOUNT DUE AMOUNT REMITTED ~ REFERENCE <br />RVF'10733-000 O1 844.O1Q 22 135;622:64 ,Q ~ ~~`~-"" 14248-CON-E <br />THE AS01~E AMQ NT HAS BEEN VIfiTNDRA <br />ER~~! YQUR S TE TREASURE ACC4:~ <br />AMOUNT DUE ~~~ <br />_.. ... <br />734-1150AQ1-88) <br />