New Search
REPORT NO: FMBL824-2 OREGDN DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> O?OT ~ RUN 02/03/04 19:50 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. BILLING PERIOD: 01/07/04 TO 02/03/04 <br /> TRANS DOCUMENT ?OCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F14825-01 THEEUGENEDEPOTSECT. <br /> CHG ~•~PREVIOUSLV REPORTED 22,713.29 <br /> CHG OZ-03-04 PB020304-00 19,872.93 <br /> PMT 01-15-04 AT393575- 18,611.30 <br /> F14825-01 AGREEMENT END OF PERIOD 42,586.22 22,713.29 0.00 19,872.93 - <br /> 3f ¦YMif if¦¦MMRIFM Yif MYiYN3f ¦if if ¦YIf NMkNMif fFM MIFX MlFk MMMM1f NIf 1lKN 3fkMM¦flMYMYiI¦%if 1fNYMN¦if Nif M iF if K#%if MMiF iF if MYYIf ¦MfFN NN¦1f ¦3F iFMkkk3f iF¦Ni!¦ <br /> LOCAL AGREEMENT TOTAL 42,586.22 22,713.29 0.00 19,872.93 <br /> <br /> 1 <br /> i <br /> I <br /> i <br /> I <br /> r <br /> <br />