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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT ~ RUN 05/04/04 20:34 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS - <br /> .LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR BILLING PERIOD: 04/07/04 TO 05/04/04 - <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT - <br /> TYPE DATE NUMBER CHARGES. PAYMENTS BALANCE DUE <br /> F13470-01 GREENHILLRD-TERRYSTR <br /> CHG •~~PREVIOUSLV REPORTED 189,228.22 <br /> CHG OS-04-04 PB050404-00 170.14 <br /> PMT 04-09-04 AT416993- 141.43 <br /> F13470-O1 AGREEMENT ENO OF PERIOD 189,398.36 189,228.22 0.00 170.14 <br /> <br /> .x*~.ew~x*x¦~~x*~x~~a,x**¦~~*x~~~~~x~*¦e•*¦~~~xxx~~~x~¦xx~•~*~*~~*~*~e~~xxx~e~•~x~**~x~*~~xxer*~xxx~rw~~~xx~x~x**r <br /> F13472-01 GREENHILLRD-TERRYSTR <br /> CHG ¦~~PREVIOUSLV REPORTED 1-04,077.69 <br /> F13472-01 AGREEMENT END OF PERIOD 104,077.69 104,077.69 0.00 0.00 <br /> ¦¦¦a**~*~ex,[~~nwx~*.~.xft se*•¦**¦¦¦*¦¦~~*~~~~~[¦,ee~r~x~x•~xftxwx~~*«¦~~~~•¦w~~~~~x¦*~~«~*¦x~K ~~ex ¦*.~¦x~A~~~~¦*~~~.~« <br /> LOCAL AGREEMENT TOTAL 293,476.05 293,305.91 0.00 170.14 <br /> ' __=====P========0= <br /> <br />