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REPORF NO: FMBL324-2 ~ ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 09/08/99 23:56 <br /> .BILLING STATEMENT <br /> CUSTOMER: OST-C ITV OFEUGENEPU3 HORKS <br /> LOCAL AGREEMENT. 14248-CON-E FERRYSTBR3O'PASSREHB BILLING PERIOD: 08/05/99 TO 09/08/99 <br /> TRANS `DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10733-01. FERRYSTBR8O'PASSREHB <br /> CHG NNNPREVIOUSIY REPORTED 737,934.62 <br /> CHG 09-08-99 PB090849-00 1,126.77 <br /> PMT 08-30-99 AT365745- ~ 1,026.46 ' <br /> F10733-01 AGREEMENT END OF PERIOD 739,061.39 NNN <br /> NNNNNNNNNNNNNNNNNN NitN NkNNNNNNNNNNNNMNN%NNNNNNNNNNNNNN%NNNN%%NNNMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNN <br /> LOCAL AGREEMENT TOTAL 739,061.39 737,934.62 0.00 1,126.77 <br /> ~I <br /> i <br /> i <br /> i <br /> i <br /> i <br /> <br /> I <br /> <br />