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REPORT N0: FMBL824-2. ~ OREGON <br />~ DEPARTMENT OF TRANSPORTATION PAGE 2 <br />. ~ ODOT RUN06/01/99 23:01 <br /> BILIING STATEMENT <br />CUSTOMER: OST-CITV OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB BILIING PERIOD: 05/05/99 TO 06/01/99 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE -0ATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F10733-01 FERRYSTBR80'PASSREHH <br />CHO %%%PREVIOUSLY REPORTED =__> 720,260.93 <br />CHG 06-01-99 PB060199-00 14,927.93 <br />PMT OS-04-99 AT233566-- - 3 40 <br />9,3 .99 <br />F10733-01 AGREEMENT END OF PERIOD 735,188.86 <br />NN%NN%%NMMM%N%NNNNNMNNNNN%%%NXNNM%%%NN%NMNN%NMNN%NX%%% %NNM%M%%NMNN%NNNNNN%N%N%%%%N%N%%%%%%%%NNNNN%N%N%%%NM%%NN% <br />LOCAL AGREEMENT TOTAL 735,188.86 720,260.93 0.00 14,927.93 <br />