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' REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 09/02/03 20:41 <br /> ~'i - - BILLING STATEMENT <br /> ' CUSTOMER: OST-CITY OF EUGENE PUBLICWORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR BILLING PERIOD: 08/06/03 TO 09/02/03 <br /> " ~ TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F13470-01 GREENHILLRD-TERRYSTR <br /> " CHG %kkPREVIOUSLY REPORTED 175,725.73 <br /> CHG 09-02-03 PB090203-00 12,731.35 - <br /> " PMT 08-I1-03 AT355944- 985.11 " <br /> i <br /> ~ F13470-01 AGREEMENT END OF PERIOD 186,457.08 175,725.73 0.00 12,731.35 <br /> k%%k%kk%%%%%%%k%k%kkk%kkkk%k%%%%%%%%%%%k%%%k%%%%k%kkkkk%kkkkkkk%kkkk%k%k%%kk%%%%%%%%%%%%%%%%k%%%%%kkk%%%%%%%%%% " <br /> I <br /> F13472-01 GREENHILLRD-TERRYSTR <br /> .CHG kk%PREVIOUSLY REPORTED 104,077.69 <br /> F13472-01 AGREEMENT ENO OF PERIOD 104,077.69 104,077.69 0.00 0.00 <br /> %kkk%kkk%kkkkk%%%%kk%%%%k%kkkkkkkkkkkk%%kkk%kk%k%%%k%%%%%%%%%%kk%%kkk%%%%%%%kkkkkkkkkkkkkk%kkk%kkkkkkkkkkkkk%kk <br /> { <br /> I LOCAL AGREEMENT TDTAL 292,534.77 279,803.42 0..00 12,731.35 <br /> f <br /> t <br /> i' <br /> 3 <br /> t <br /> t <br /> <br /> I <br /> <br />