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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 11/04/03 20:13 <br /> ` ~ BILLING STATEMENT <br /> CUSTOMER: OS7-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRO-TERRVSTR BILLING PERIOD: 10/08/03 TO 11/04/03 - <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS - BALANCE DUE <br /> F13470-01 GREENHIILRD-TERRVSTR <br /> CHG kkkPREVIOUSLV REPORTED 188,648.20 <br /> CHG i1-04-03 PB110403-00 160.10 <br /> PMT 30-14-03 AT370458- 191.12 <br /> F13470-01 AGREEMENT END OF PERIOD ~ 188,808.30 188,648.20 0.00 160.10 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> F13472-01 GREENHILLRD-TERRVSTR <br /> CHG kkkPREVIOUSLV REPORTED 104,077.69 <br /> F13472-01 AGREEMENT END OF PERIOD 104,077.69 104,077.69 0.00 0.00 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> I <br /> LOCAL AGREEMENT TOTAL 292,885.99 292,725.89 0.00 160.10 <br /> I <br /> I <br /> i <br /> <br /> d <br /> <br />