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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 04/06/04 20:53 <br /> " BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> IOCAI AGREEMENT: 17483 - CON TNEEUGENEDEPOTSECT. BILLING PERIOD: 03/03/04 TO 04/06/04 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE. <br /> F14825-01 THEEUGENEDEPOTSECT. <br /> CHG ¦¦<PREVIOUSLY REPORTED 67,602.22 <br /> CHG 04-06-04 PB 040604-00 17,269.73 ' <br /> <br /> - PMT 03-05-04 AT408782- 25,016.00 <br /> F14825-01 AGREEMENT END OF PERIOD 84,871.95 67,602.22 0.00 17,269.73 <br /> r+x~~~.~r~r~.i~x it.~r~..i~x x,~~~rxr~~~~.x~~rza~r~wrr~st*xr~~~x~~~~~,~r ~~~~,~~x~~~**~*r**xt~x*x~~~x~~~*~x~~xx~x+,r.i~~~~¦ <br /> LOCAL AGREEMENT TOTAL 84,871.95 67,6 D2.22 0.00 17,269.73 <br /> <br />