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12EPORT NO: FMBL824-2 OREGDN DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 06/03/03 19:55 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR BILLING PERIOD: 05/07/03 TO 06/03/03 <br /> TRANS. DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F13470-01 GREENHILLRD-TERRYSTR <br /> CHG kkkPREVIOUSIY REPORTED 164,293.54 <br /> CHG 06-03-03 PB 060303-00 8,432.38 <br /> PMT OS-09-03 AT333286- 13,543.17 <br /> F13470-01 AGREEMENT END OF PERIOD 172,725.92 164,293.54 0.00 8,432.38 <br /> Y3FkkkkkiFk klFk if iF iF kiFkkkkkifkkkkkkklE lfkkklFkklFkkkkiFkkkkNkkkkkif kifkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> F13472-01 GREENHILLRD-TERRYSTR <br /> CHG ¦kkPREVIOUSLY REPORTED 104,077.69 <br /> F13472-01 AGREEMENT END OF PERIOD 104,077.69 104,077.69 0.00 0.00 <br /> kkkkkkkkkkkkkNkklfk Mlfkklfkkkkkkkk k3fkk k3l ifkk k3f lfk ifk MifkkNkkif ifkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> LOCAL AGREEMENT TOTAL 276,603.61 268,371.23 0.00 8,432.38 <br /> <br /> i <br /> <br />