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R-PORT ND: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> . ODOT RUN 02/01/05 22:13 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. BILLING PERIOD: O1/05105 TO 02/01/05 <br /> <br /> I TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F14825-01 THEEUGENEDEPOTSECT. <br /> CHG ~~~PREVIO USLY REPORTED 315,715.28 <br /> CHG 02-01-05 PB020105-00 38,559.99 <br /> PMT 01-07-OS AT493181- 13,488.80 <br /> F14825-01 AGREEMENT END OF PERIOD 354,275.27 315,715.28 0.00 38,559.99 <br /> ¦+,~.w~~~.~~~x~*rx~~w+*~¦~~x~~~~~rx~xwx~~x,r~,r•~¦~~~~wx~~xxn~~~~~xx~~~~~x~~x.~x~~x~,!~z.~*~*x~~~.~~~r~~x~.~~~~*n~z~ <br /> LOCAL AGREEMENT TOTAL 354,275.27 315,715.28 0.00 38,559.99 <br /> <br />