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REPORT N0: FMBL824-2 ~ OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 2 <br /> ODOT RUN 05/04/99 22:48 <br />' BILLING STATEMENT <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O•PASSREHB BILLING PERIOD: 04/07/99 TO 05/04/99 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F10733-Oi FERRYSTBR8O•PASSREHB <br />CHG%%%PREVIOUSLY REPORTED ==_> 680,919.94 <br />CHG 05-04-99 PB050499-00 39340.99 <br />PMT 04-09-99 AT185733- 33,678.15 <br />F10733-01 AGREEMENT END OF PERIOD 720260.93 ' <br />NN%%N%%%%N%%N%NNNNN%NNNN%%%NN%N%%N%%%%NNNNNNN%NNN%NN%N%%NN%M%NNNNNNNNNN%N%NNNNN%%NN%%NNNNNN%NNN%%%NNN%N%%N%%%%% <br />LOCAL AGREEMENT TOTAL 720,260.93 680,919.94 0.0.0 39,340.99 <br />