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GJN4220 AD Feb 08
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GJN4220 AD Feb 08
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Entry Properties
Last modified
1/26/2009 4:04:10 PM
Creation date
10/24/2008 2:21:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
Yes
External_View
No
GJN
004220
GL_Project_Number
955002
Identification_Number
02.2008
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REPJRT .JO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 03/04/08 20:02 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT BILLING PERIOD: 02/06/08 TO 03/04/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15284-01 FERN RIDGE PATH: CIT <br /> CHG ¦¦¦PREVIOUSLV REPORTED 41,628.57 <br /> CHG 03-04-08 PB030408-00 18,080.73 <br /> F15284-01 AGREEMENT END OF PERIOD 59,709.30 41,628.57 0.00 18,080.73 <br /> xx~rxr~xxx~~x~~~x~~*x¦~*¦xa,¦r**¦~x~~xxr~rxx~~~~a~x~a~~x*xxxeexz•¦xxxx*~~¦~xxx~~x~~~~x¦~xxxx*xxxif ~tx~xx~xx~xx¦¦x¦ <br /> LOCAL AGREEMENT TOTAL 59,709.30 41,628.57 0.00 18,080.73 <br /> <br /> i <br /> <br />
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