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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION <br /> ODOT PAGE 2 <br /> BILLING STATEMENT RUN 12/07/04 20:53 <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> BILLING PERIOD: 11/03/04 TO 12/07/04 <br /> TRANS DOCUMENT DOCUMENT ----------_TRANSACTION AMOUNT------- <br /> TYPE DATE NUMBER CHARGES - CREDIT NET AMOUNT <br /> PAYMENTS BALANCE DUE <br /> F14625-01 THEEUGENEDEPOTSEC7. <br /> CHG k%kpREVIOUSLY REPORTED 288,985.94 <br /> CHG 12-07-04 PB120704-00 13,240.54 <br /> PMT 11-OS-04 AT476961- 12,503.90 <br /> F14825-01 AGREEMENT END OF PERIOD 302,226.48 288,985.94 <br /> %%kkk%%k%%kkk%%%kkkkk%k%k%%k%%kkkkkk%k%kkYkkkkkkkkkk%kk%kk%kk%kkkkkk%kk%kkk%kkkk%k%%kkkkkkkk%%k%kkkkkk%k%kkkkk% <br /> <br /> LOCAL AGREEMENT TOTAL <br /> 302,226.48 <br /> 288,985.94 0.00 13,240.54 <br /> } <br /> j <br /> 1 <br /> } <br /> <br />