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<br /> ~ REPORT N0: FMBLB24-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 11/06/01 20:13 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 17314 - CON HARLOW SOUNDWALI BILLING PERIOD: 10/03/01 TO 11/06/01 <br /> TRANS DOCUMENT DOCUMENT - TRANSACTION AMOUNT-------- CREDIT NET AMOUN <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F12770-01 HARLOW SOUNDWAIL <br /> CHG YNYPREVIOUSLV REPORTED 194,783.12 <br /> CHG 11-06-01 PB110601-00 67,460.18 <br /> PHT 10-02-01 ADVDRAWF- 48,698.81 <br /> F12770-01 AGREEMENT END OF PERIOD 262,243.30 194,783.12 0.00 67,460.18 <br /> MYMMYNYMMMNYNYYNNNYYMNYYYYMYMYYNMMMMMYMNNYMNYMYYNMMMMYYMYMYMYYYNYMYMYMMNMYMNYNNYYMMNYYYMYyYMYYYYYMYYYYMYMYYNYYY <br /> LOCAL AGREEMENT TOTAL 262,243.30 194,783.12 0.00 =-------67_460_18- <br /> <br />