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REPORT N0: FMBL824-2- OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 06/30/03 21:08 <br /> " BILLING STATEMENT - <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR BILLING PERIOD: 06/04/03 TO 06/30/03 " <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F13470-01 GREENHILLRD-TERRYSTR <br /> CHG %%%PREVIOUSLY REPORTED 172,725.92 <br /> CHG 06-30-03 PBOb3003-00 2,014.70 <br /> 1 PMT Ob-27-03 TRANSFER- 8,432.38 <br /> F13470-01 AGREEMENT END OF PERIOD 174,740.62 172,725.92 0.00 2,014.70 <br /> %%%%%%%%%%%%%%%%%K%%%%%%%%%%%%%%%%k%%%%%%%%%%N%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% <br /> f <br /> F13472-01 GREENHILLRD-TERRYSTR <br /> CHG %%%PREVIOUSLY REPORTED 104,077.69 <br /> PMT 06-06-03 AT339487- 8,432.38 <br /> PMT - 06-2T-03 TRANSFER- 8,432.38- <br /> F13472-01 AGREEMENT END OF PERIOD 104,077.69 104,077.69 0.00 0.00 <br /> %%'%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%x%% <br /> LOCAL AGREEMENT TOTAL 278,818.31 276,803.61. 0.00 2,014.70 <br /> k <br /> f <br /> i <br /> <br /> k <br /> <br /> p <br /> <br /> I <br /> <br /> i~ <br /> <br /> it <br /> <br />