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REPORT N6: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 08/06/02 19:24 <br /> 6ILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 37608 - CON GREENHILLRD-TERRYSTR BILLING PERIOD: 06/29/02 TO 08/06/02 <br /> <br /> J 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 36,753.25 <br /> CHG 08-Ob-02 P6080602-00 268.14 <br /> F13470-01 AGREEMENT END OF PERIOD 37,021.39 36,753.25 0.00 268.14 <br /> r~.~~x*~,rx vx~~~¦xxx~uxv*~x~x~rx~~x,rux*~~t.*~~vr~*xx~x~x~rxxw~~xxu~~~~~*x~r~v.xxx~~~~.x*xx~~~r~xrxr«x~~~~~xxx~x~~ <br /> LOCAL AGREEMENT TOTAL 37,021.39 36,753.25. 0.00 268.14 <br /> <br />