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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br />" ODOT ~ RUN 02/02/99. 23:12 <br /> BILLING STATEMENT <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB ~ BALING PERIOD: 01/06/99 "TO 02/02/99 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER ~ CHARGES PAYMENTS BALANCE DUE <br />F10733-01 FERRYSTBR80'PASSREHB <br />CHG NNNPREVIOUSLY REPORTED =__> 555,854.20 <br />CMG 02-02-99 PB020299-00 56,104.83 <br />PMT 01-11-99 CT63032 - 59,119.99 - <br />F10733-01 AGREEMENT END OF PERIOD 611,959.03 <br />kNNNkkNNkkNkk%kN%%NNNkNNNNk%%%%%kMN%kNNNNkkNkNMN%%kkk%%kkN%%NNNkNNN%kkNNkkkNkk%"N%%%NYkkNkk%kkN%%kkkk%kkk%%kk%%k <br />I <br />LOCAL AGREEMENT TOTAL ------------------ <br />611,959.03 ------------------ ------------------ ---- <br />555,854.20 0.00 -------------- <br />56,104.83 <br />