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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 11/04/03 20:13 <br /> ' BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. BILLING PERIOD: 10/08/03 TO 11/04/03 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F14825-01 THEEUGENEDEPDTSECT. <br /> CHG %%%pREVIOUSLY REPDRTED 186.56 <br /> CHG I1-04-03 PB110403-00 83.47 <br /> PMT 30-14-03 AT370458- 186.58 <br /> F14825-01 AGREEMENT END OF PERIOD 270.05 186.58 0.00 83.47 <br /> %k%%k%k%%k%%k%kkkk%%kk%k%%k%kkkk%kkk%kkk%%kkk%kkk%%%%%k%%%%%%%%%%%%%k%%%k%%%kkk%kk%kkkkkkkk%k%kk%kk%kk%%%%k%%%% <br /> LOCAL AGREEMENT TOTAL 270.05 186.58 0.00. 83.47 <br /> <br /> i <br /> <br />