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<br /> ` REPORT N0: F.MBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> 0007 RUN 12/08/99 1:25 <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS BILLING STATEMENT - <br /> LOCAL AGREEMENTi 14248-CON-E FERRYSTBR8O'PASSREHB BILLING PERIOD: 11/03/99 TO 12/07/99 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10733-01 FERRYSTBR8O'PASSREHB <br /> CHG NXNPREVIOUSLY REPORTED 747,528.12 <br /> CHO 12-08-99 PB120$99-00 17,629.31 <br /> PMT 11-05-99 AT510163- 3,427.13 <br /> F10733-01 AGREEMENT END OF PERIOD 765,157.43 <br /> MXNNXXXNNNNNNNNXNNMMNXNNXXXNNXXNNXMNNNNNXXXXXXXXNNNNXXXXXXMXMNNNNNXNMNNNNXXNNNMXNXNkkNMNXNXNkNNXXNNXNXXNXXNXNXX <br /> LOCAL AGREEMENT TOTAL 765,157.43 747,528.12 0.00 17,629.31 <br /> I <br /> I <br /> i <br /> i <br /> I <br /> i <br /> I <br /> I <br /> I <br /> <br />