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REPORT NO: FMBL524-2 OREGON DEPARTMENT OF TRANSPORTATION PADE 2 <br /> ODOT RUN 02/04/03 20:55 <br /> BILLIND STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17605 - CON OREENMILLRD-TERRVSTR BILLING PERIOD: 01/00/03 TO 02/04/04 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NE7 AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F1S470-O1 GREENMILLRD-TERRVSTR <br /> CHO NNNPREVIOUSLV REPORTED 139,799.30 <br /> CMG 02-04-03 P6020403-00 3,061.50- <br /> PMT 01-30-OS ATS02S03- 10,343.61 <br /> F13470-01 AGREEMENT END OF PERIOD 136,737.94 139,799.50 3,061.36 0.00 <br /> NNNNNNNNNNNMNNNMNNNNMM¦#MNNM#MNNNNNNNNNNNNN¦NNNIINN#11MNNNNNNNN NNNNMMNYMNMNNMNMNNNN NNNNNNMNNNMNNM#MMNNRNNNMNNMNMN <br /> F1S472-O1 tiREENHILLRD-TERRVSTR <br /> CHO NNNpREVIOUSLV REPORTED 52,196.65 ' <br /> CMG 02-04-03 P6020403-00 21,581.04 <br /> <br /> F13472-01 AGREEMENT END OF PERIOD 104,077.69 52,196.65 0.00 21,561.04 <br /> NNMNNNNNNNMNNNNNRNN¦NiNNNNNN¦NNNNNNNNNNNM NNNNNNNNNNNNNMNNNMNNNMMNNNNNNMNMN¦NNNNNMIL/NNMNNNNMNNNMIINtNYNMNNMNNNNNM <br /> <br /> LOCAL AGREEMENT TOTAL 240,815.63 221,995.94 0.00 15,519.65 <br /> ...t.N..i...NN.... <br /> <br />