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GJN3923 AD Feb 08
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GJN3923 AD Feb 08
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Entry Properties
Last modified
10/18/2011 10:50:36 AM
Creation date
10/24/2008 2:21:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
No
External_View
No
GJN
003923
GL_Project_Number
935034
Identification_Number
02.2008
Retention_Destruction_Date
6/2/2021
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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 03/04/08 20:02 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23076 - PE CHAD DRIVE OLD COBUR 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 /> F17617-01 CHAD DRIVE OLD COBUR <br /> CHG ¦~~PREVIOUSLY REPORTED 314.32 <br /> CHG 03-04-08 PB030408-00 33.81 <br /> PMT 02-05-08 ADVDRAWF- 4.13 <br /> i <br /> F17617-01 AGREEMENT END OF PERIOD 348.13 314.32 0.00 33.81 <br /> x~x~~~~~~xx¦x~xx*¦xx~¦¦~~~~x~x~x~~~~se~x~~*~r~~xa~x~~x~z•x¦xxxx~~x~xx~~~xxx~~~~~~¦¦a~xxx*xxx*¦~xxxxxxxxx~~~~xx~a <br /> LOCAL AGREEMENT TOTAL 348.13 314.32 0.00 33.81 <br /> <br /> i <br /> <br /> i <br /> <br /> i <br /> <br /> i <br /> <br /> i <br /> <br />
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