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REPORT ND: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 10/01/02 20:59 <br /> BILLING STATEMENT <br /> CUSTOMER: ~ OST-CITV DF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-7ERRYSTR BILLING PERIOD: 09/04/02 TD 10/01/02 <br /> <br /> i TRANS DOCUMENT -DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS. BALANCE DUE <br /> F13470-01 GREENHILLRD-TERRYSTR <br /> CHG ~~~PREVIDUSLY REPORTED 90,478.49 <br /> CHG 10-01-02 P$100302-00 32,546.10 <br /> PMT 09-06-02 AT274925- 53,457.10 <br /> F13476-01 AGREEMENT END OF PERIOD ~ 123,024.59 90,478.49 0.00 32,546.10 <br /> ¦x~~¦~~~*~~~~xx•~~**xx•~~~~*~,e~~~~~~~x~~x~x*~~~xx~~~x...x.x*..~..~....x~*...xx.xx.~~~x~~~*~~~~x*~~x.«**.*e.~~*¦ <br /> LOCAL AGREEMENT TOTAL 123,024.59 90,478.49 0.00 32,546.10 <br /> <br />