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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> :ODOT R UN 09/08/99 23:56 <br /> BILLING STATEMENT <br /> .CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 11525 - CON AMAZONPARKWAY829THAV BILLING PERIOD: 08/05/49 TO 09/08/99 <br /> <br /> j TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TV PE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> i <br /> F10310-01 AMAZOMPARKWAY829TMAV <br /> i CHG NkkPREVIOUSLV REPORTED 27,942.35 <br /> CHG 09-08-99 PB090899-00 42.79- <br /> F10330-01 AGREEMENT END OF PER LOD 27,899.56 <br /> NkNNkk%%kkN%Nkk%NkkNkk%kk%%%k%%NkkNNNkNNkk%%N%kkkkk%%k%kkNNkkkkkkN%kkkkkkNkNNkN%Nkkkkk%kk%kNNkNNNkkk?fkkkk%kk%%k <br /> LOCAL AGREEMENTTOTAL 27,899.56 27,942.35 .42.74 0.00 <br /> <br /> it <br /> <br />