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'REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ~ O17OT RUN 06/30/05 20:36 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. BILLING PERIOD: 06/08/05 TO 06/30/05 <br /> li TRANS pOCUMENT DOCUMENT TRANSACTION AMOUNT-------- .CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F14825-01 THEEUGENEDEPOTSECT. <br /> CHG **kPREVIOUSLY REPORTED 248,223.36 <br /> CHG 06-30-OS PB063005-00 11.89 <br /> PMT 06-10-OS AT539681- 24,890.91 <br /> F14825-01 AGREEMENT END OF PERIOD 248,235.25 248,223.36 ~ 0.00 11.89 <br /> #kkkkkkkkkk#k#kkkkkkkk#kkkkkkkkkkkkkkkkk#kkkk#kkk#kkkkkkkkkkk#kkk#kkkkkkk#kkk#k#kkkkkk#kkkkkk**kk#kk***kk##kkkk <br /> ' F14826-01 THEEUGENEDEPOTSECT. <br /> CHG *kkpREVIOUSLV REPORTED 54,586.21 <br /> F14826-01 AGREEMENT END OF PERIOD 54,586.21 54,586.21 0.00 0.00 <br /> ###*k**kkkkkkkkk###kkk###kkk#k#kkkkkkkk##MkMk#kkk##Mkk###kkk##kkkkk#kkk##kkkk##kkkk#kkkkkk#kk#k##k#kkk##kkk#kkk <br /> F14922-01 THEEUGENEDEPOTSECT. <br /> i <br /> CHG kkkpREVIOUSLY REPORTED 12,629.48 <br /> F14922-01 AGREEMENT END OF PERIOD 12,629.48 12,629.48 0.00 0.00 <br /> #kk###*kkM#kkkkkkkk###kkkkkkkkkkkk###kkkk##*kkkkk*kkk*k*k##kkkkk#****kkk*kkk4kkkkkkkkkkkkk#kkkk#kkkk#k#kkkkkk## <br /> F17322-01 THEEUGENEDEPOTSECT. <br /> CHG *kkpREVIOUSLY REPORTED 12,941.94 <br /> j F17322-01 AGREEMENT .END OF PERIOD 12,941.94 12,941.94 0.00 0.00 <br /> #kkkkkkk##kt##kkk##k*kN##k##kkk#k#kk#k#k##kkkkkkkkkf kkk#kkkkk##kk##k***kkk**###kkkkkkk#kkkkkkkk#f#kkkkkk#k#kkk# <br /> LOCAL AGREEMENT TOTAL 328,392.88 328,380.99 .0.00 11.89 <br /> <br /> i <br /> <br />