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BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> . LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. BILLING PERIOD: 06/02/04 TO 06/30/04 <br /> <br /> ~i TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F14825-01 THEEUGENEDEPOTSECT. <br /> CHG •~~PREVIOUSLV REPORTED 123,902.09 <br /> CHG 06-30-04 PB063004-00 30,016.01 <br /> i PMT 06-07-04 AT432862- .15,357.97 <br /> F14825-01 AGREEMENT END OF PERIOD 153,918.10 123,902.09 0.00 30,Oib.01 <br /> r~x¦x~r~x•~~~~xr~~~~r~k¦K~~~~*x**¦~*x..¦pax,~a,~~~K~~,~~~¦x~x.~..*r•¦ax~•¦x~~x~~xx~x~x~x.~~,~~*~«rx.*¦x~Kxxx,~~~x~~¦ <br /> LOCAL AGREEMENT TOTAL 153,918.10 123,902.09 0.00 30,016.01 <br /> I <br /> 1 <br /> <br />