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_ _ <br /> REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 12/02/03 21:37 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLICWORKS <br /> LOCAL AGREEMENT: 37483 - CON THEEUGENEDEPOTSECT. BILLING PERIOD: 11/05/03 TO 12/02/03 <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 270.05 <br /> CHG 12-02-03 PB120203-00 3,831.94 <br /> PMT 11-07-03 AT378697- 83.47 <br /> F14825-01 AGREEMENT END OF PERIOD 4,101.99 270.05 0.00 3,831.94 <br /> iF M ff M1FMMlfff%iFMM%Nk%31IfMN3f 3f iiNMff*M3fMMklfMMM3f k1FY%M%3f[MNIFNN%NNXiFYkN3f%3F%M3FN NiF i[iE if if Yif lfYMNiFNNffM%Kif it if%%3F 3f iFK iF M 3F M iF•ifM kit 3[N k%3FMM <br /> LOCAL AGREEMENT TOTAL 4,101.99 270.05 0.00 3,831.94 <br /> <br /> t <br /> s <br /> i <br /> <br />