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SICCING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 -CON THEEUGENEDEPOTSECT. BILLING. PERIOD: 07/01/04 TO 08/03/04 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F14825-01 THEEUGENEDEPOTSECT. <br /> CHG ¦~~PREVIOUSLY REPORTED 153,918.10 <br /> CHG 08-03-04 P6080304-00 24,128.15 <br /> PMT 07-07-04 AT439878- 30,016.01 <br /> F14825-01 AGREEMENT END OF PERIOD 178,046.25 153,918.10 0.00 24,128.15 <br /> ~i •xx•xx¦~~x~,rx*~**~.x~r.~*x~~.rrx*aux.x~~~~.*r~~*.**.~x~*~t.xw~.~~~~«.~x..~~x~r*x..~~~*a*~~~~x*r*..*x~~~~x~~wxx~~~ <br /> ~i <br /> LOCAL AGREEMENT TOTAL 178,046.25 153,918.10 0.00 -------_24_128-15- - <br /> i <br /> I <br /> i <br /> j <br /> l <br /> I <br /> i <br /> i <br /> <br /> r <br /> <br />