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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION ppgE p <br /> ODOT .RUN 08/04/99 23:25 <br /> BILLING-STATEMENT - <br /> CLSTDMER: 1 OST-CITY OF EUGENE PUB WORKS <br /> -LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O•PASSREHB BILLING PERIOD: 07/01/99 TO 08/04/99 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE .NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10733-01 FERRYSTBRBC•PASSREHB <br /> CHG ¦~xPREVTOUSLV REPORTED 736,908.16 <br /> CHG 08-04-99 PB080499-00 7,026.46 <br /> PMT 07-06-99 AT302036- 1,719.30 <br /> F10733-01 AGREEMENT END CF PERIOD 737,934.62 <br /> i MiFMMNtEkMNY1FNkMYYYkMkYN3fYMiEMkYMMi,VMMMKMMM4M3, 1ikY%YYMMYkMMYII iFNNMMiF if,fNlFMI,If¦M1fNNYi,NYMYMkk4i1%NM•iEMkYf M3fM%YM%Y Y3,NMYMXX <br /> LOCAL AGREEMENT TOTAL 737,934.62 736,908.16 0.00 1,026.46 <br /> i <br /> i <br /> I <br /> <br /> 1 <br /> <br />