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. REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 2 <br /> ODOT RUN 08/05/03 20:55 <br /> BILLING STATEMENT - <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR BILLING PERIOD: 07/01/03 TO 08/05/03 <br /> i <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> j TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> j FT3470-01 GREENHILLRD-TERRYSTR <br /> CHG RRRPREVIOUSLV REPORTED 174,740.62 <br /> CHG OB-OS-03 PB 080503-00 985.11 <br /> PMT 07-03-03 AT345512- 2,014.70 <br /> F13470-01 AGREEMENT END OF PERIOD 175,725.73 174,740.62 0.00 985.11 <br /> RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRxRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRXRxRRRRRRRRRR <br /> F13472-01 GREENHILLRD-TERRYSTR <br /> - CHG RRRPREVIDUSLY REPORTED 104,077.69 <br /> F13472-01 AGREEMENT END OF PERIOD 104,077.69 104,077.69 0.00 0.00 <br /> RRRRRRRRRRRRkRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRM%RRRRRRRRRRRRRRRR RifRRkRRRRRR <br /> LOCAL AGREEMENT TOTAL 219,803.42 278,818.31 0.00 -----------985_11- <br /> . <br /> <br /> l _ <br /> <br /> i <br /> <br /> j <br /> <br /> i <br /> <br /> E <br /> <br /> l <br /> <br />