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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 ' <br /> ODOT RUN 12/08/99 1:25 <br /> CUSTOMER: OST-CITV,OF EUGENE PUB WORKS BILLING STATEMENT <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O'PASSREHB BILLING PERIOD: 11/03/99 TO 12/07/99 <br /> TRANS DOCUMENT DOCUMENT ---TRANSACTION AMOUNT-------- CREDIT. NET AMOUNT <br /> TYPE DATE NUMBER - CHARGES PAYMENTS BALANCE DUE <br /> F10733-01 FERRYSTBR8O'PASSREHB <br /> CHG NNNPREVIOUSLY REPORTED 747,528.12 <br /> CHO 12-08-99 PB120699-00 17,629.31 <br /> PMT 11-OS-99 AT510163- 3,427.13 <br /> F10733-01 AGREEMENT END OF PERIOD 765,157.43 <br /> NNNMNNNNNNNNNNNXNNNMMNNXNNMNNMNNNMNNNMNNNNMNNNNXNNMNNMNNNNNMMNNNNNNNMMNMNNMNNNNNN%NNNXNNNNNNNNNNNNNNNNNNNNMNNNN <br /> <br /> .LOCAL AGREEMENT TOTAL <br /> 765,157.43 747,528.12 0.00 17,629.31 <br /> i <br /> - <br /> I <br /> 1 <br /> i <br /> <br />