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REPORT N0: FHBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN D8/04/99 23:25 <br /> ~ BILLING STATEMENT <br /> CUSTOMER: OST-CITV OF EUGEh~ PUB WORKS <br /> IOCAI AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB BILLING PERIOD: 07/01/99 TO 08/D4/99 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE .NUMBER CHARGES PAYMENTS BALANCE - DUE <br /> F10733-Oi FERRYSTBRBG'PASSREHB <br /> CHG %k%PREVTOUSLV REPORTED 736,908.16 <br /> CHG 08-04-99 P8080499-00 1,02b.4b <br /> PMT 07-06-99 AT302036- 1,719.30 <br /> F10733-01 AGREEMENT END CF PERIOD 737,934.62 <br /> Mkk%%%%k%k%kkkk%,Fk%%%%kkkMkk%%Nkkkkk%%kkkkkMkk%il%kk%%k%%%%%k%%%%kk%%kkikkkkk%kkkk%ifkkkkkkkkMkM31k%kkk%kkkkk%%%%if <br /> 1 <br /> LOCAL AGREEMENT TOTAL 737,934.62 736,908.16 0.00 1,026.46 <br /> i <br /> i <br /> i <br /> i <br /> <br /> i <br /> _v <br /> <br /> I <br /> <br />