New Search
<br /> • i ' REPORT ND: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 04/01/03 21:07 <br /> BILLING STATEMENT <br /> CUSTOMER: EURENE, CIri OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB BILLING PERIOD: 03/05/03 TO 04/01/03 <br /> TRANS DOCUMENT DOCUMENT -'---------TRANSACTION AMOUNT-°----- CREDIT NET AMOUNT <br /> TYPE GATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10733-01 FERRV8TBR80•PASSREHB <br /> CM6 rrrPREVIOUSLV REPORTED 1,635,272.04 <br /> CM6 04-O1-03 PD040103-00 2,020,202.86 <br /> F10733-O1 AGREEMENT END OF PERIOD 3,655,474.90 1,639,317.94 0.00 2,016,156.96 <br /> ¦rrrrrrrrrrrrrrerrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr*rrrrrrrrrrrrrrrrrrrrrrrrrrr <br /> F14128-01 FERRVSTBR80•PASSREHB <br /> CH6 ¦rrPREVI0U5LV REPORTED 63,079.58 <br /> F14128-01 AGREEMENT END OF PERIOD 63,079.58 57,223.48 0.00 5,856.10 <br /> rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrarrrrrrrrrrrrrrrrrrrrrrrrrrr <br /> LOCAL AGREEMENT TOTAL 3,718,554.48 1,696,541.42 0.00 2,022,013.06 <br /> a...::___:_:===a <br /> <br />