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REPORT No: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 01/07/03 20:54 ' <br /> ~ CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS BILLING STATEMENT - <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR BILLING PERIOp: 12/11/02 TO 01/07/03 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE pUE <br /> F13470-01 GREENHILLRD-TERRYSTR <br /> CHG •*~PREVIOUSLV REPORTED 129,455.69 <br /> CHG 01-07-03 P6010703-DO 10,343.61 <br /> PMT 12-16-02 AT296551- 16,722.82- <br /> F13470-01 AGREEMENT END OF PERIOD 139,799.30 129,455.69 0.00 10,343.61 <br /> •x~«*~~*x~x~*~~xx+xa~x*~~~~.~.xxx•~~.~~~~***r~~~~~~xxa~~ewx~M~~~*x.ex~~~e~~~~e~*~e~rxxr«xx~x~~x~~xx*~,r~~~,~*~x~exx <br /> ~ F13472-01 GREENHILLRD-TERRYSTR <br /> 'CHG ~•~PREVIOUSLY REPORTEp 62 196.65 <br /> PMT 12-16-02 AT296551- ~ 82,196.65 <br /> F13472-01 AGREEMENT END OF PERIOp 82,196.65 82,196.65 0.00 0.00 <br /> 3FM iENMMXMMNif kifYMkIFMkNif 3F N iF*Y¦NIfMMxNlf iF 3FMMMiFMMMYMN NIENRMif it•MiF%MN•a3fMXkNMMM3tM%NMif%NMM3f 3f%fFMNNMMMxMiFMN%MiFMMMMFNfF%MMNXMk <br /> LOCAL AGREEMENT TOTAL 221,995.45 211,652.34 0.00 10,343.61 <br /> I <br /> i <br /> <br /> I <br /> <br />