New Search
<br /> Y REPORT N0: FMBlB2G-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 04/03/01 19:59 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: '14248-RW FERRY ST BR 8 REHAB BILLING PERIOD: 03/07/01 TO 04/03/01 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10653-01 FERRY ST BR 8 REHAB <br /> CMG NNNPREVIOUSLV REPORTED 22,907.85 <br /> CHG O4-03-01 PB040301-00 47.13 <br /> F10653-01 AGREEMENT END OF PERIOD 22,954.98 22,907.85 0.00 47.33 <br /> NNNYMNNMNNNNNNNNMNNNNNNYNNNYMNyNYNMNNMNMNMNNNNNNNNMyMNNNNNNNNNMNNyNNNMkNNNNNNNN#NNNNNNNNMNNNNMNNNNNNNNMNNNNNMNN <br /> LOCAL AGREEMENT TOTAL 22,954.98 22,907.85 0.00 47.13 <br /> <br />