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REPORT NO: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN O7f0i/99 i:09 <br /> ' BILLING STATEMENT <br /> CUS70MER: OST-CITY OF EUGENE PUH WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80•PASSREHH BILLING PERIOD: 06/02/99 TO 06/30/99 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10733-01 FERRYSTBR80•PASSREHB <br /> CHG %%NPREVIOUSIY REPORTED 735,188.86 . <br /> CHG 07-01-99 PB070199-00 1,719.30 <br /> PMT 06-03-99 AT260285- 14,927.93 <br /> F10733-01 AGREEMENT END OF PERIOD 736.,908.16 <br /> %%%%%%%N%NMNNNN%NNNNNNNN%N%NNNNNNNN%%NNNN%%%%%%N%%%%%%N%NNNNNNN%NNN%NN%N%%N%N%NN%%%%%%%%M%%NNN%%%%%%%%%%NNNN%%% <br /> i <br /> LOCAL AGREEMENT 70TAL 736,908.16 735,188.Sb 0.00 ---_1,719_30 <br /> <br /> I <br /> <br /> I <br /> <br />