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<br /> REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION BADE 2 <br /> ODOT RUN 01/07/03 20:54 <br /> BILLING STATEMENT <br /> CUSTOMER: O5T-CITY OF EUGENE PUBLIC WORRS <br /> LOCAL AGREEMENT: 17600 - CON 6REENHILLRD-TERRVSTR BILLING PERIOD: 12/11/02 TO O1/07/OS <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE , <br /> F1S470-O1 6REENHILLRD-TERRVSTR <br /> CHG ««•PREVIOUSLV REPORTED 129,455.69 <br /> CHG 01-07-OS p8010705-00 10,343.61 <br /> PMT 12-16-02 AT296551- 16,722.82- <br /> F1S470-O1 AGREEMENT END OF PERIOD IS9,799730 129,455.69 0.00 10,345.61 <br /> NNNNf¦NNNNf kfNNNfNNNNMNffMNNiNNNNRfff Nff MffMNff NfNNMf MMNNMf Mf NMNNMNfNMNNNNNff NfffNfffNNNNff NNfffNMNMffNMfffffNM <br /> F1S472-O1 GREENHILLRD-TERRVSTR <br /> 'CHG N«•pREVIOUSLV REPORTED 02,196.65 <br /> PMT 12-16-02 AT296551- 82,196.65 <br /> F13472-OI AGREEMENT END OF PERIOD 82,196.65 D2,196.65 0.00 0.00 <br /> NffffMNNNMNNMiNNNkf MfMMfffNMMMNRf NNMMNNMfff¦fNNMNffffffNNMf MMMNMNMfNffNNMNMNMffNMfff Nf NNfff•Nff NfffNNf MMfffflMf <br /> LOCAL AGREEMENT TOTAL 221,995.95 211,652.54 0.00 10,545.61 <br /> •Neafefso eaufu• <br /> ' <br /> a <br /> <br />