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REPORT NO: FMBL824-2 - ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 10/05/04 21:19_ <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. BILLING PERIOD: 09/08/04 TO 10/05/04 <br /> i TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMDUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F14825-01 THEEUGENEDEPOTSECT. <br /> CHG ~••PREVIOUSLY REPORTED 215,737.49 <br /> CHG 10-05-04 PB100504-00 60,744.55 <br /> PMT 09-10-04 AT459940- 37,691.24 <br /> F14825-01 AGREEMENT END OF PERIOD 276,482.04 215,737.49 0.00 60,744.55 <br /> r*x~•x~~r~x..¦~x¦x.x~a¦x~~~r.x~xxr~w•xxxx.*~x•~~~~~~~*xx~x~~xx•¦~~xx*x~~~.~~.rr~rxx~¦*¦¦ax~•¦~rr~z~x~x¦x¦*¦«~~« <br /> LOCAL AGREEMENT TOTAL 276,482.04 215,737.49 ~ 0.00 60,744.55 <br /> <br /> i <br /> _ _ <br /> <br />