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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 30/06/99 2:14 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITV OF EUGENE ?UB WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80`PASSREHB BILLING PERIOD: 09/09/99 TO 10/05/99 <br /> <br /> I <br /> <br /> ~ TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> (10733-01 FERRYSTBR80'PASSREHB <br /> CHG NNNPREVIOUSLV REPORTED 739,061.39 <br /> CHG 10-06-99 PB100699-00 5,039.60 ~ <br /> PMT 09-10-99 AT412008- 1,126.77 <br /> F10733-01 AGREEMENT END OF PERIOD 744,100.99 <br /> NNNNMNNNNNNNk%NkNMkkkkkk%%kkkk%kkN%Nk%kN%%%M%kN%%kk%MNNNNkkN%kMN%%NkNkkNNkNk%%k%kNNkkkkNkkNN%kNNk%%%%kk%kkNNkkk <br /> LOCAL AGREEMENT TOTAL 744,100.99 739,061.39 0.00 5,039.60 <br /> <br />