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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ' ODOT RUN 03/02/04 20:51 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. BILLING PERIOD: 02/04/04 TO 03/02/04 <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 42,586.22 <br /> CHG 03-02-04 PB030204-00 25,016.00 , <br /> PMT 02-06-04 AT402181- _ 19,872.93 <br /> F14825-01 AGREEMENT END OF PERIOD 67,602.22 42,586.22 a 0.00 25,016.00 <br /> ¦x~~¦x~x~~xx.¦~~~xxx~x~x•x*x~xx~~~~e*xx~*¦~ne*xxx~..~«*~~~~~atx~~~•¦~x~~x*~**e~.•~x~~xxx~~x~~t¦~~~•*~~*¦*x~~~~~~~¦ <br /> LOCAL AGREEMENT TOTAL 67,602.22 42,586.22 0.00 25, 016. 00 <br /> <br /> 4 <br /> <br /> i <br /> <br /> i <br /> <br /> i <br /> <br />