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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 11/03/99 1:50 <br /> B1LlING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> ` LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'PASSREHB BILLING PERIOD: 10/06/99 TO 11/02/99 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10733-01 PERRYSTBR80'PASSREHB <br /> CHG ww%pREVIOUSLY REPORTED 744,100.99 <br /> CHG 11-03-99 P8110399-00 3.427.13 <br /> PMT 10-08-99 AT456732- 5,039..60 <br /> F10733-O1 AGREEMENT END Of PERIOD 747,528.12 <br /> Mww%wMw%%wwwkkkwkkkkk!F%kwkw%kwkwwwwkwwwkkw%%%wwwww%ww%www%%w%%%kwMwww%kk%wk%w%w%%kw%%%%wkk%ww%ww%w%wwww%%%ww%w% <br /> LOCAL AGREEMENT TOTAL ~ 747.528.12 744,Y 00.99 0.00 ---------3,427_13- <br /> I <br /> i <br /> i <br /> I <br /> I <br /> <br /> t <br /> it <br /> <br />