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REPORT NO: FMBL324-2 OREGON .DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT - RUN 09/08/99 23:56 <br /> BILLING STATEMENY <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> IOCAI AGREEMENT: I4248-CON-E FERRYSTBR3O'PASSREHB BILLING PERIOD: 08/05/99 TO 09/08/99 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10733-01 FERRYSTBR&O'PASSREHB <br /> CHG kkkPREVIOUSLY REPORTED 737,934.62 <br /> CHG 09-08-99 PB090899-00 1,126.77 <br /> PMT 08-1.0-99 AT3fi 5745- ~ 1,026.46 <br /> F10733-01 AGREEMENT END OF PERIOD 739,061.39 <br /> kkkkkk kiFkkkkkkkkkkkkkkkkkk%kkkk%%kkkkkk%kk%k%kk%kkkkkkkk%kkkkkkkkkk%kkkkkk%kkk%kkkk%k%%kkkkkkk%%kkk%%kkk%%kkk%% <br /> i <br /> j LOCAL AGREEMENT T07AL - 239,061.39 737,934.62 0.00 1,126.77 <br /> I <br /> i <br /> j <br /> i <br /> i <br /> <br /> i <br /> <br />