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~ REPORT ND: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> 0007 RUN 10/01/02 20:59 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 17314 - CON HARLOW SDUNDWALL BILLING PERIOD: 09/04/02 TO 10/01/02 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> ~v' F12770-01 HARLOW SDUNDWALL <br /> CHG rNYPREVIOUSIV REPORTED 295,176.27 <br /> CHG 10-O1-02 PB100302-00 347.90 <br /> PMT 09-03-02 ADVORAWF- 277.51 ' <br /> F12770-01 AGREEMENT END OF PERIOD 295,524.17 295,176.27 0.00 347.90 <br /> NNYYYYYNNNYYMNYNNNNNNNNNNNNNNNYMNNNNNNNNNRNNNNNYNNNNYNNNYMNYYNNNNMNYNNNMNMNNMNNYNNYNNYNRNNNNkYNYNNNYNNNYNNYNYNY <br /> LOCAL AGREEMENT TOTAL 295,524.17 295,176.27 0.00 347.90 <br /> <br />