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REPORT N0: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN O1/OS/00 1:19 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUG! `UB WORKS <br /> ' LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O•PASSREHB BILLING PERIOD: 12/08/99 TO 01/04/00 <br /> ' TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> 7VPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10733-01 FERRYSTBR8O•PASSREHB <br /> CHG %kkPREVIOUSIY REPORTED 765,157.43 <br /> CHG O1-05-00 PBD10500-00 9,842.57 <br /> PMT 12-10-99 AT564870- 17,629.31 <br /> <br /> ii F10733-01 AGREEMENT END OF PERIOD 775,000.00 <br /> <br /> I %%N%%N%%%NNN%%k%%kkkN%k%%NNNNNNNkNNk%N%kkM%k%k%Mk%Nkkkk%%%%%N%kkk%kkkkkkkkMkk%kNkNNkN%k%N%kk%k%%%NNNk%kNk%%NNNk <br /> <br /> 4 <br /> LOCAL AGREEMENT TOTAL 775,000.00 765,157.43 0.00 9,842.57 <br /> i = <br /> rt <br /> <br />