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R`2PORT kG: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 01/04/05 21:05 <br /> - BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. BILLING PERIOD: 12/08/04 TO 01/04/05 <br /> TRANS DOCUMENTDOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS. BALANCE DUE <br /> F14825-01 THEEUGENEDEPOTSECT. <br /> CHG ~~~PREVIOUSLY REPORTED 302,226.48 <br /> CHG 01-04-OS PB030405-00 13,488.80 <br /> <br /> . PMT 12-13-04 AT486155- 13,240.54 <br /> F14825-01 AGREEMENT END OF PERIOD 315,715.28 302,226.48 0.00 13,488.80 <br /> ¦~~~~.•r~~x~a*~~.xrxxx•ax~at~xr~~xxx~r¦~xr„r~~~xx*~~.¦~r•~*~~,r~rr~~~~~~*~*rr~~~xrx~a,r~~~x~«~a,~~.~*~~~r~.~x*~xr.x <br /> LOCAL AGREEMENT TOTAL 315,715.28 .302,226.48 0.00 ~ 13,488.80 <br /> <br />