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KEPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> <br /> ' ODOT RUN 06/03/03 19:55 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC NORKS <br /> LOCAL AGREEMENT: !7608 - CON OREENHILLRD-TERRVSTR BILLING PERIOD: 05/07/03 70 06/03/05 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER' CHARGES PAYMENTS BALANCE DUE <br /> F13470-01 GREENHILLRD-TERRVSTR <br /> CHG YYNPREVIOUSIY REPORTED 164,295.54 <br /> CHG 06-03-03 PB 060303-00 8,432.38 <br /> PMT OS-09-03 AT333286- 15,543.17 <br /> F13470-01 AGREEMENT END DF PERIOD 172,725.92 164,293.54 0.00 8,632.38 <br /> NNiRNMMikMYiiY4YiYkkYYNYNRYNNlNMRRiNYiNMYYNNYYYYkYYYNYYYYYNNkMNNYNNNNYNlNNNNNNNMYYNNMNNNNlNNMNNMYNNRNNNNNNNM#YY <br /> F13472-OI GREENHILLRD-TERRVSTR <br /> CHG rYYPREVIOUSLY REPORTED 104,077.69 <br /> F13472-01 AGREEMENT END OF PERIOD 104,077.69 104,077.69 0.00 0.00 <br /> NkNNlNMY!lYNNNiMlklNMiYYMYiYYYYYYYYYYlkM!•YYNYYMNNNMYMNNMYlM¦YNYINYNNNNNNNNMNMNNMNNMMNYNNNNMNNMYYYRYNNMYNYYNNIIN <br /> LOCAL AGREEMENT TOTAL 276,803.61 268,571.23 0.00 8,432.36 <br /> e=:ss::zees=:sssea <br /> <br />