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. R2PORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 06/30/05 20:38 <br /> . pILlIN6 STATE9ENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC NORKS <br /> LOCAL AGREElE11T: 17483 - CON TlfEUGENEDEPOTSECT. BILLING PERIOD: 06/08/05 TO 06/30/05 <br /> TRANS DOCUMENT DOCUMENT -_--_-_-_-_TRANSACTION AMOUNT------_- CREDIT NET AMOUNT <br /> TYPE PATE NUMpER CHARGES PAYMENTS BALANCE DUE <br /> F14825-01 TNEEUGENEDEPOTSECT. <br /> CHG •^aPREVIOUSLY REPORTED =_:> 248,223.31 <br /> CNO Oi-30-05 P8063005-0• 11.89 <br />'. PMT Oi-10-OS AT539681- 24,890.91 <br /> F14825-O1 AGREEMENT END OF PERIOD 248,235.25 248,223.36 0.00 11.89 <br /> •wwawwwfwwwawffiaaawarf wirrwwfwf^faawwwf 4wwifwiffwifiwawRwwwR#fwrw iaafffwffilaaYwrrwrM•iwwaaaif#^#rrfffwwwraww^ <br /> F14826-01 THEEUGENEOEPOTSECT. <br /> CHG ffwPREVI0U5LY REPORTED =•_> 54,586.21 <br />' F14826-01 AGREEMENT END OF PERIOD 54,586.21 54,586.21 0.00 0.00 <br /> •wwu fawfrawawwfrr•aaarrafriwaawirw rafrf^wawr^•f rrr^iwwrf rrrwwwar^•rrawr uwawrw awww:rwaof wwfrfwfwfa uwwwrrwfrwf <br /> F14922-O1 TNEEUGENEDEPOTSECT. <br /> CH6 w•^PREVIOUSLY REPORTED =__> 12.629.46 <br /> <br />~ F14922-01 AGREEMENT END OF PERIOD 12,629.48 12,629.48 0.00 0.00 <br />. •aawriawwr••w:awrrarrwiiwwfw•raawwr awfawwwrawriffaiwirwf•ffrw•wwwwarararraf~wfawfewwrs^rrwffrwaafasawaarwf wiaw• <br />'~ F17322-01 TFEEUGENEDEPOTSECT. <br /> CHG •rwpREVIOUSLY REPORTED =__> 12,941.94 <br /> F17322-01 AGREEMENT END OF PERIOD 12.941.94 12,941.94 0.00 0.00 <br /> arw^aaiaaawfau uwfu rarww ofwwaw fa^sff aiwuaawwaraaauouuawr^awff•awaaauuuuufaia uwa:awiwuiwufwf• <br />'~ LOCAL AGREEMENT TOTAL 328,392.88 326,380.99 0.00 11.89 <br />