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nEPORT N~~: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT / RUN 03/01/05 21:31 <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS BILLING STATEMENT <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT- BILLING PERIOD: 02/02/05 TO 03/01/05 <br /> <br /> ' TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F14825-01 THEEUGENEDEPOTSECT. <br /> CHG •••PREVIOUSLY REPORTED 354,275.27 <br /> CHG 03-O1-OS PB030105-00 144.97 <br /> PMT 02-09-05 AT504625- 38,559.99 <br /> F14825-01 AGREEMENT END OF PERIOD 354,420.24 354,275.27 0.00 144.97 <br /> ¦~~~~~*«,r.•~x~*~~~~~~~~~~.~~.•~x~~re~~x¦~.¦~~x~x~x~~~•x~.x~~xw~~••~e~*x~~~e*~,r**~~~~~~x*~~~~~~~~~*~~~»xx~~~~~~*~¦ <br /> LOCAL AGREEMENT TOTAL 354,420.24 354,275.27 .0.00 144.97 <br /> <br />