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"'REPORT NO: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION- PAGE 2 <br /> ODOT RUN 0.1 P05/00 1:19 <br /> BILLINGtSTATEMENT-. <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> j , <br /> LOCAL AGREEMENT:- 14248-CON-E FERRYSTBR&0'PASSREHB 'BILLING 'PERIOD: 12/08/99 TO 01/04/00 <br /> ~ TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDST NET AMOUNT <br /> TVPE DATE 'NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F1D733-01FERRYSTBR80'PASSREHB <br /> CHG N%NPREVIOUSLY REPORTED 765,157.43 - <br /> CHG 01-05-00 PBO10500-00 9,842.57 <br /> PMT 12-10-99 AT56487D- 17,629.31 <br /> F30733-01 AGREEMENT END OF PERIOD 775,DOO.DO <br /> NNNNNNNN%NMN%%NNN%NNN%M%NNN%NNNNNNNNNN%NNNN%NNNN%NNNN%NN%NNN%NNM%%%N%NN%%NNNN%NN%%NNNNNNNN%NNNNN%NNNNNNNNNNNNN% <br /> i <br /> 1 LOCAL AGREEMENT TOTAL 775,000.00 765,157.43 0.00 ---------9.842.57- <br /> * r <br /> i <br /> t <br /> . <br /> i <br /> I <br /> ~ . <br /> <br /> 1 <br /> • <br /> f s <br /> I <br /> <br />