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2EPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATi ON - PAGE 2 <br /> OOOT RUN 10/06/99 2:14 <br /> ' ' <br /> BILLING STATEMENT <br /> ~ CUSTOMER: OST-CITY Of EUGENE ,~i8 WORKS ~ <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O'PASSREHB BILLING PERIOD: 09/09/99 TO 10/05/99 ' <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT ~ NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> (10733-01 fERRYSTBR8O'PASSREHB <br /> CHG XX%PREVIOUSLV REPORTED 739,061.39 <br /> CHG 30-06-99 PB100699-00 5,039.60 <br /> PM7 09-10-99 AT412008- 1,126.77 <br /> ~ F10733-01 AGREEMENT END OF PERIOD 744,100.99 <br /> _ XX%%%XXXX%%%XX%%%%XXXX%XXXMXXX%XXXX%XX%%%%%%kXXXX%%XX%%k%XX%%X%%X%kk%%%k%%%%X%%%%%Xk%%%%XkkkXX%XXXX%%XifXXXXXXXX <br /> LOCAL AGREEMENT TOTAL 744,100.99 739,061.39 0.00 5,039.60 <br /> <br /> I <br /> <br /> i <br /> <br /> i <br /> <br /> i ' <br /> <br />