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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 10/07/03 21:00 <br /> ` BILLING STATEMENT <br /> CUSTOMER: OST-CITY DF EUGENE PUBLIC WORKS <br /> " LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR BILLING PERIOD: 09/03/03 TO 10/07/03 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F13470-01 GREENHILLRD-TERRYSTR <br /> CHG kkkpREVIOUSLY REPORTED 188,457.08 <br /> CHG 10-07-03 PB100703-00 191.12 <br /> PMT 09-OB-03 AT362363- 12,731.35 <br /> F13470-01 AGREEMENT END OF PERIOD 188,648.20 188,457.08 0.00 191.12 <br /> kMkMMMkMMMkk MilMkMkkk%kkkkkkkkkMkkMMMkkkkkkkkkkkkilkMkMMkkMMMMMkkkMMkMMMNM3f)FNx%itil ifMMYx3F 3F ItY Y%3F iF if if fF YlF iF%YfF Mi!%i[MkMifMY <br /> F13472-O1 GREENHILLRD-TERRVSTR <br /> CHG MkMPREVIOUSLV REPORTED 104,077.69 <br /> F13472-01 AGREEMENT END OF PERIOD 104,077.69 104,077.69 0.00 0.00 <br /> kkMkkkkkkkkkMkkkMMkkMMMMkMMMMMkMMMMMMkMMMMMMkMkMkkkkkkkMkkkkkkkkkkkMMkkkMMMMMMkMMMMMkkMkMMkkMMMMMMMMkMMkkMMMkkk <br /> LOCAL AGREEMENT TOTAL . 292,725.89 292,534.77 0.00 191.12 <br /> <br /> i <br /> <br />