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GJN4376 Adv Dep W/Drawal July 08
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GJN4376 Adv Dep W/Drawal July 08
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Last modified
10/18/2011 3:46:07 PM
Creation date
9/8/2008 1:52:21 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
No
External_View
No
GJN
004376
GL_Project_Number
965132
Identification_Number
July 2008
Retention_Destruction_Date
12/12/2018
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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 15 <br /> ODOT RUN 08/05/08 20:52 <br /> BILLING STATEMENT <br />CUSTOMER: EUGENE, CITV OF <br />LOCAL AGREEMENT: 23750 PE NORTH GAME FARM RD: BILLING PERIOD: 07/01/08 TO 08/05/08 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F18292-01 NORTH GAME FARM RD: <br />CHG %%%PREVIOUSLY REPORTED =__> 404.40 <br />CHG OB-OS-08 PB080508-00 8.26 <br />F18292-01 AGREEMENT END OF PERIOD 412.66 404.40 0.00 8.26 <br />%%%%k%%kk%%%%%%%%%%k%%%%%%%%k%%%%%%%%%%%%%%%%k%kk%k%%%%%%%%%%%%%%%%%%%%%%%kkk%k%%k%%kk%kkk%%k%%k%k%%%%%%%%%%%%% <br />LOCAL AGREEMENT TOTAL <br />~ y371~ <br />------- ------------------ ------------------ ------------------ <br />412.66 404.40 0.00 8.26 <br />------------------ <br />------------------ <br />-~,~~ 9~s~ 3z <br />
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