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REPORT N0: FMB1824-2 CREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 11/03%99 1:50 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE `rodWORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O•PASSREHB SICCING PERIOD: 10/06/99 TO 11/02/99 <br /> TRANS DOCUMENT DOCUMENT - -----------7RANSACi ION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS SAIANCE DUE <br /> F10733-O1 F£RRYSTBR8O'PASSREHB <br /> CHG %%kPREVIOUSLV REPORTED 744,100.99 <br /> CHG 11-D3-99 PB110399-00 3,427.13 <br /> PMT 10-08-99 AT456732- 5,039.60 <br /> F1D733-O1 AGREEMENT END OF PERIOD 747,528.12 <br /> k%%%%k%%kk%kk%k%kk%kkk%%k Mkkkkkkkk Mkkkkkk%Mk%kkkk%%%kk%%kkkkkkkkkk%%kkk%kkk%k%%MkMk%%k%kkk%kk%k%kkkkkkkk k%%%%kk <br /> I <br /> LOCAL AGREEMENT TOTAL ~ 747,528.12 744,100.99 0.00 3,427.13 <br /> li <br /> I <br /> i <br /> j <br /> i <br /> i <br /> i <br /> <br /> j <br /> i <br /> i <br /> i <br /> <br />