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~EPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> <br /> ' ODOT RUN 12/04/01 20:06 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 173]4 - CON HARLOW SOUNOWALI BILLING PERIOD: 11/07/01 TO 12(04/01 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F12770-01 HARLOW SOUNDWALL <br /> CHG %%%PREVIOUSLV REPORTED 262,243.30 <br /> CHG 12-04-01 P8120401-00 12,008.58 <br /> PMT 11-06-01 ADVDRAWB- 67,460.18 <br /> F12770-03 AGREEMENT END OF PERIOD 274,251.88 262,243.30 0.00 12,008.58 <br /> %NYNNNM#NN##N#M%NNNNNYN%NN%%%NM%#%%%%%%%%%M%N%#NN•NNMN%%MN%NNMNN%M%NNN%NMNN%MkN#N%%N#YYMiN#N%%%%%%%%#4%#Ni%%%%% <br /> LOCAL AGREEMENT TOTAL 274,251.88 262,243.30 0.00 12.008.58 <br /> <br />