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'REPORT N0: FMBL824-2 ~ OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 5 <br /> <br /> ' ODOT RUN 02/03/04 19:50 <br /> _ BILLING STATEMENT <br /> CUSTOMER: ~ OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR 'BILLING PERIOD: 01/07/04 TO 02/03/04 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS ~ BALANCE DUE <br /> F13470-01 GREENHILLRD-TERRYSTR <br /> CHG kkkPREVIOUSLY REPORTED 188,859.24 <br /> CHG 02-03-04 PB020304-00 ~ 227.55 <br /> F13470-01 AGREEMENT END OF PERIOD ~ ~ 189,086:79 188,859.24 0.00 227.55 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk k,k kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> F13472-01 GREENHILLRD-TERRYSTR <br /> CHG kkkPREVIDUSLY REPORTED 104,077.69 <br /> F13472-01 AGREEMENT END DF PERIOD 104,077.69 104,077.69 0.00 0.00 <br /> kk'kkkkkkkkkkkkkkkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> LOCAL AGREEMENT TOTAL 293,164.48 292,936.93 0.00 227.55 <br /> <br />