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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br />~- ODO.T RUN 02/02/99 23:12 <br /> --~ BILLING STATEMENT -- <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: 11800 - CON WESTMORELANDPKPED/BK BILLING PERIOD: 01/06/99 TO 02/02/99 <br />~i TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F10312-01 WESTMORELANDPKPED/BK <br />CMG kkkPREVIOUSLY REPORTED ==_> 163,100.86 <br />CHG 02-02-99 PB020299-00 1,550.63 <br />F10312-01 AGREEMENT END OF PERIOD 164,651.49 <br />kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br />LOCAL AGREEMENT 70TAL - 164,651.49 163,100.86 0.00 ~ 1,550. 63 <br />