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- i <br />BATCH DATE, BATCN TYPE NUMBER FISCAL YEAR REMITTANCE ADVICE <br />09/20/99 G LGO 00 BASS 503-986-3479 CHECK NO = 00698963 <br />/OICE DATE INVOICE N0. OR NET AMOUNT INVOICE DATE INVOICE N0. OR NET AMOUNT <br />DESCRIPTION DESCRIPTION <br />~ 9/07/99 AGREE#17243 .50,000.00 <br />~-3~nJ <br />i +~ ~.. p <br />l? 2.--• ~ ~. ' <br />Y ~~ ~ <br />~-~ 1 <br />Oregon ©epartment of Transportation <br />FINANCIAL SERVICES <br />355 CAPITOL ST NE ROOM 434 ~~ <br />SALEM OREGON 97301-3872 <br />503-986-3900 ODOT <br />I <br />TOTAL PAYMENT $ so , o00 . o0 <br />TO THE' ss-to <br />STATE TREASURER t29z <br />SALEM OREGON <br />C ER DATE. DATE BATCH 'TYPE PAY DOLLAR AMOUNT <br />Q:0698963 09/22/99 09/20/99 G LGO ~ ~ ~ ~ ~ ~ ~50 ~ ~~~ • ~~ <br />ACCOUNT 731D5 VOID AFTER 2 YEARS FROM DATE OF ISSUE FORM ODVCKI-4 (6/993 <br />PAY TO THE - <br />ORDER OF - <br />EUGENE, CITY OF - <br />PUB'WORKS DEPT-ATTN GRANT WILLIAMS Q /~ - <br />858 PEARL ST ~r' /'_ ~~r.,, y <br />EUGENE OR 97401 L/R.e~ ~LG~~~ <br />AUTHORIZED SIGNATURE - <br />++•0069896 3++' ~: L 2 3 200 30 i~: 7 3 LO Se' <br />__ __ <br />_ __. __ <br />_. <br />