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RE^ORT. NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION - PAGE 2 <br /> ' ODOT RUN 06/01/04 21:14 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CDN THEEUGENEDEPOTSECT. BILLING PERIOD: 05/05/04 TO 06/01/04 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F14825-01 THEEUGENEDEPOTSECT. <br /> I <br /> CHG •~~PREVIOUSLV REPORTED 108,544.12 <br /> CHG 06-01-04 PB 060304-00 15,357.97 <br /> PMT 05-07-04 AT425938- 23,672.17 <br /> F14825-01 AGREEMENT END OF PERIOD 123,902.09 108,544.12 0.00 15,357.97 <br /> ~x.*.~**¦*~*.~~~~w~~~~~¦¦rx¦•xxx•¦~xx~x•x*•~*x.x....x•¦x~~~~z¦¦~~~~a~~x~~¦¦~~~~xx¦~¦xx~x~¦¦sxx¦a~r¦*~~*~~*«x~~~~« <br /> LOCAL AGREEMENT TOTAL 123,902.09 108,544.12 0.00 15,357.97 <br /> i <br /> I <br /> I <br /> I <br /> i <br /> I <br /> j <br /> I <br /> f <br /> <br /> 7 <br /> I <br /> i <br /> i <br /> it <br /> <br />