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_ _ <br /> REPORT WO: FMBL824TS QREGON pEPARTMENT OF TRANSPORTATION PAGE 2 <br /> OpOT RUN 04/97/09 IB:b6 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22II7 - CON GARAEN WAY PATH: GAR BILLING PERIOAs 9"~/A4/p9 TO A4/97/99 <br /> TRANS pOCUMENT AOCUMENT ^^^^--m^^--TRANSACTION AMOUNTT--m---- CREpIT MET AMOUNT <br /> TYPE RATE NUMBER CHARGES PAYMENTS BALANCE pUE <br /> <br /> PI5SS6-9I GARpEN WA4 PATH: GAR <br /> CMG NMNPREVIOUSLY REPORTER 29,755.I4 <br /> CMG p4-97-A9 P894p799-pp I,579.GI <br /> <br /> PI5,5&6~OI AGREEMENT ENp OF PERIOp SI,S84.55 29r755.i4 9. QA Ir879.4i <br /> NNIrNNNNNNNMifN NXNNNNNNNNNNNNNNNNNNNNNNNNNNMNNNNNNNNNNNNNNMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMNNNNMNNNNNNN <br /> m.......~.....,. m.,......mTm m.~.m.,,~mm..m ~,................~.....m,..,........~. m,~,~.......,......,.,.,..........,.... <br /> LOCAL AGREEMENT TOTAL 3I,'~84.5.5 SAr7,5,5.i4 9,p0 Ir879.4i <br /> aaFZwxsm ra~awm~urcram aaFw <br /> <br />