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REPORT NO: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION - ~ PAGE 2 <br /> ' ODOT RUN 04/06/99 23:20 <br />-- ~ ~ BILLING STATEMENT <br />CUSTOMER: ~ OST-.CITY OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: .15016 - CON JEFFSTR-WILISTRCEUG) BILLING PERIOD : 03/03/99 TO -04/06/99 <br />TRANS DOCUMENT. DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />- TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F10965-01 JEFFSTR-WILLSTR(EUG) <br />CHG %%^PREVIOUSLY REPORTED =__> 24,465.14 <br />CHG 04-06-99 P6040699-00 405.23 <br />F10965-01 AGREEMENT END OF PERIOD 24,874.37 <br />%%%%%%%%%%%M%%%%%NiFXMM%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%k%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% <br />LOCAL AGREEMENT TOTAL <br />j 24,870.37 ~ 24,465.14 0.00 405.23 <br />