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GJN3923 Jan 07 AD
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GJN3923 Jan 07 AD
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Entry Properties
Last modified
11/8/2011 4:31:12 PM
Creation date
12/17/2008 10:51:58 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
No
External_View
No
GJN
003923
GL_Project_Number
955072
Identification_Number
Jan 07 Adv Dep
Retention_Destruction_Date
6/20/2021
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<br /> REPOR`i N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 02/06/07 19 :21 <br /> BILLING STATEMENT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23076 - PE CHAD DRIVE OLD COBUR BILLING PERIOD: 01/03/07 TO 02/06/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F17617-01 CHAD DRIVE OLD COBUR <br /> CHG %%~PREVIOUSLV REPORTED 9.61 <br /> CHG 02-06-07 PB020607-00 5.85 <br /> PMT 01-02-07 ADVDRAWF- 3.51 <br /> <br /> F17617-01 AGREEMENT END OF PERIOD 15.46 9.61 0.00 5.85 <br /> LOCAL AGREEMENT TOTAL 15.46 9.61 0.00 5.85 <br /> J <br /> <br />
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