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REPORT N0: FM8L824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 06/01/99 23:01 <br /> <br />CUSTOMER: OST-CITY OF EUGENE <br />PUB WORKS BILL lNG STATEMENT <br />' LOCAL AGREEMENT: 14248-CON-E FERRVSTBRSO'PASSREHB BILLING PERIOD: 05/05/99 TO 06/01/99 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F10733-01 FERRYSTBR80'PASSREHB <br />CHO Nx XPREVIOUSLY REPORTED =__> 720,260.93 <br />CHG 06-01-99 PB060199-00 14,927.93 <br />PMT 05-04-99 AT233566- 39,340.99 <br />F10733-01 AGREEMENT END OF PERIOD ~ <br />YNMYMYXXMYNXNMNNMNXNx NMNXM NNXNNXXNNNN 735.188.86 <br />MMYYNMNY XNMNN XXXY <br />YNx NNNNXN•NNXNNNXNMM XMXMN <br />YM XNMX NXXYXMNYXNXYXXN <br />NNMN YXXx XXY <br />LOCAL AGREEMENT TO7AL 735,188.66 720, 26a, 93 0.00 14,927.93 - <br />~~4 , <br /> <br />~ <br />.i <br />~ <br />i iil~(if?=tt' <br />{ <br />fi}~j. <br />$3s3)„2 <br />'' <br />i <br /> <br />'~ <br /> <br />~~, <br />- '~?; <br /> :>j; <br /> ;;f„ <br /> :; <br />:..fiz <br /> ;: ~ ;;> <br />;, ;: <br /> jI ~ <br /> ~1 <br />. <br />(fr _ ~~ t <br />'li : #tl~~ ~ ; <br />~ ~ ' s '~ <br />