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ODOT RUN 09/07/04 20:03 <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS BILLING STATEMENT <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. BILLING PERIOD:08/04/04 TO 09/07/04 <br /> TRANS DOCUMENT DOCUMENT -------____TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F14825-01 THEEUGENEDEPOTSECT. <br /> CHG ¦k.pREVIOUSLV REPORTED 178,046.25 <br /> CHG 09-07-04 PB090704-00 37,691.24 <br /> PMT 08-06-04 AT451714- 24,128.15 <br /> <br /> F14825-01 AGREEMENT END OF PERIOD 215,737.49 178,046.25 0.00 37,691.24 <br /> ¦¦~x~~~~~x•~x~exr.x~~~~~~*,e~e~x,e.,e,e*x~~w~~xx~~.*~xx~x.x~,e,e~~x~~~exrt.~.xxxx.~,e~.~~~*.~~~»rt.~~~~~~.~*~.x~«,r~~~~~.x <br /> <br /> LOCAL AGREEMENT TOTAL 215,737.49 178,046.25 0.00 37,691.24 <br /> <br />