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REPORT N0: FMBL824-2 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE. 2 <br /> ODOT RUN 04/06/99 23:20 <br /> BILLING STATEMENT <br />CUSTOMER: OST-CITV OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB BILLING PERIOD: 03/03/99 T0 04/06/99 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />'. F30733-01 FERRYSTBR80'PASSREHB <br />CHG NNNPREVIOUSLV REPORTED =_=>~ 647,241.79 <br />CMG 04-06-99 PB040699-00 33,678.15 <br />PMT 03-05-49 CT83636 - 35,282.76 <br />F10733-01 AGREEMENT END OF PERIOD 680,919.94 <br />NNNNNNNNNNNNNNNNNNNNNN%NNNNNNNNNNNNNNNNNNNNN%NNNNNNMNNNN NNNNNNNNNNNNN%NNNNNNNNNNN%NNNNNNNNNNNNNNNNNNNNNNNNNNNNN <br />~ LOCAL AGREEMENT TOTAL <br />i 680,919.94 647,241.79 0.00 33,678.15 <br />