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REPORT N0: FMBL824-2 _ OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 10/07/03 21:00 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. BILLING PERIOD: 09/03/03 TO 10/07/03 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMDUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F14825-01 THEEUGENEDEPOTSECT. <br /> CHG kkkPREVIOUSLV REPORTED 0.00 <br /> CHG 30-07-03 PB100703-00 186.58 <br /> F14825-01 AGREEMENT END OF PERIOD 186.58 0.00 0.00 186.58 <br /> kk%kk%%k%kkk%%%%kkkk%%%%kk%kkk%%kkk%k%%kk%kkk%%kkkkkk%%kkkkkkkkk%%%kk%kk%kkk%%k%%k%kkk%k%kk%%kkkkkk%%kkkkkk%kkk <br /> LOCAL AGREEMENT TOTAL 186.58 0.00 0.00 186.58 <br /> i <br /> <br /> I <br /> r <br /> [ _ <br /> • - <br /> <br />