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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 02/04/03 20:55 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR BILLING PERIOD: 01/08/03 TO 02/04/03 ' <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> - F13470-01 GREENHILLRD-TERRVSTR <br /> CHG •*~PREVIOUSLY REPORTED 139,799.30 <br /> CHG 02-04-03 P8020403-00 3,061.36- <br /> PMT 01-10-03 AT302301- 10,343.61 <br /> F13470-01 AGREEMENT END OF PERIOD 136,737.94 139,799.30 3,061.36 0.00 <br /> ~t*~*ae~~x~x~x,tr¦~¦xx¦~u~~¦¦x~xrx~ek ~x~¦~x¦~~x~~x~~~~~~xx ~,e~xxxaK~x~~~~~*~x*x*~x~xxxx~~vx*~~~**~~x~~~xr.x~.x~xrx*¦ <br /> F13472-01 GREENHILLRD-TERRYSTR <br /> CHG ¦~*PREVIOUSLV REPORTED 82,196.65 <br /> CHG 02-04-03 PB020403-00 21,881.04 <br /> F13472-Oi AGREEMENT END OF PERIOD 104,.077.64 82,196.65 0.00 21,881.04 <br /> rwx,evx*~~~~~~xxxxxr~v~xx~~~xx~~~x*~~xx~~~~~~~~xx xa~r~~r ~~exx~r*~xxx*~xr~x*a,~x~*r**~x~,t*xr~~x~*~r~x~,tx ~rxrx~~~x~~x <br /> LOCAL AGREEMENT TOTAL 240,815.63 .221,995.95 0.00 18,819.68 <br /> <br /> i <br /> <br /> i <br /> <br />