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<br /> I~ REPORT NO: FMBLB24-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 05/07/02 19:37 <br /> CUSTOMER: EUGENE, CITY OF BILLING STATEMENT <br /> LOCAL AGREEMENT: 17314 - CON HARLOW SOUNDWALL BILLING PERIOD: 04/03/02 TO 05/07/02 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE PATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F12770-01 HARLOW SDUNDWALL <br /> CHG x"xpREVIOUSLY REPORTED 291,374.60 <br /> CHG OS-07-02 P8050702-00 425.17 <br /> PMT 04-02-02 ADF02040- 9,015.20 <br /> F12770-01 AGREEMENT END OF PERIOD 291,799.77 291,374.60 0.00 425.17 <br /> NxxNNNNNNNNNNNNNNNNNxNNNxNNxNNNNxxNNxNNNNNNNNNNNNNNNkNNNNNxNxNNxxNNNNNNNNNNkNNNNxNNNNNNNxNNxkxNNNNxxNNNNNNNNxNN <br /> CAL AGREEMENT TOTAL 291,799.77 291,374.60 <br /> O.OD -----------425 17 <br /> <br />