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REPORT NO: FM8L824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 04/06/04.20:53 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR ~ BALING PERIOD: 03/03/04 TO 04/06/04 <br /> 1i 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 ~ 189,086.79 <br /> CHG 04-06-04 PB040604-00 141.43 <br /> F13470-01 AGREEMENT END OF PERIOD 189,228.22 189,086.79 0.00 - 141.43 <br /> ¦¦~rxxx~~¦•~~x~~~xr*¦x~*~*****~*x~~x~~~~x~~~~xx~~x~~~¦xxxx~xx~*xxxx~..¦~¦rtxrxx~~x•rt~~r¦rr~~¦¦~~xxx~~se~~t~x¦xxx¦ <br /> F13472-01 GREENHILLRD-TERRYSTR <br /> CHG •+~~PREVIOUSLY REPORTED 104,077.69 <br /> F13472-01 AGREEMENT END OF PERIOD 104,077.69 104,077.69 0.00 0.00 <br /> <br /> I •zn*~~*i[x~x¦**sxxxx~x¦~~~x~r~*~xx¦a,rx~x¦¦¦xxx~~zx~~~~¦¦zxx~~x~~¦¦xxx~~a~x¦~*«~~~*¦x~x¦*¦~xxx~~x~~xx¦xxx~t~~~x*¦ <br /> <br /> I. <br /> <br /> I <br /> LOCAL AGREEMENT TOTAL 293,305.91 293,164.48 0.00 141.43 <br /> <br />