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REPORT NO: FMBL824-2 ~ ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 12/02/03 21:37 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR BILLING PERIOD: 11/05/03 TO 12/02/03 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F13470-01 GREENHILLRD-TERRYSTR <br /> CHG ¦~~PREVIOUSLY REPORTED 188,808.30 <br /> CHG 12-02-03 PB120203-00 50.94 <br /> PMT 11-07-03 AT378697- 160.10 <br /> F13470-01 AGREEMENT END OF PERIOD ~ 188,859.24 188,808.30 0.00 50.94 <br /> rx~e~xx~~r~x¦¦~x~x¦~x~~x¦¦~xx~x~e¦r~~~~xa~¦~~~~~*~x~x~¦~*~*•*¦~~~*xxxx*xM~~~~rx•x~*x~r*x~~~x¦*x¦~~Kx~r~r~*xxr~~xx~er <br /> F13472-01 GREENHILLRD-TERRYSTR <br /> <br /> i~ CHG *~•PREVIDUSLV REPORTED 104,077.69 <br /> F13472-01 AGREEMENT END OF PERIOD 104,077.69 104,077.69 0.00 0.00 <br /> x¦~txr~~,t~~xx~~x.*~t~*x~*~~*e~~e~xx***~zxxx*xr~~r~x~xx~~xrr~~*~e~~**xr~x~x~~~xx~x~*~xxxwr~*xx~*x~r*x~*~*r~~**~x~.x <br /> <br /> C <br /> LOCAL AGREEMENT TOTAL 292,936.93 292,885.99 0.00 50.94 <br /> <br />