New Search
REPORT N0: FMBL824-2 _ OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 09/08/99 23:56 <br /> BLUING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE,oB WORKS - <br /> LOCAL AGREEMENT: 11525 - CON AMA20NPARKWAY829THAV .BILLING ?ERIOD: 08/05/99 TO 09/08/99 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE - DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> ' (10310-OL AMAZONPARKWAY829THAV <br /> CHG %%%PREVLOUSLY REPORTED 27.942.35 <br /> CHG 09-08-99 PB090899-00 42.79- <br /> F10310-01 AGREEMENT END OF PERIOD 27,899.56 <br /> %%M%%%kxkkxkkkkkxxkkkkkkxMx%kkx%%xkkk%kk%%kkk%%%Mkkx%k%k%%kk%%kkk%k%%%k%kkk%%%k%%%kk%%%k%%%kkx%kkk%%xkkk%%kk%%k <br /> j LOCAL AGREEMENT TOTAL 27,899.56 27,442:35 42.79 0.00 <br /> i <br /> i <br /> <br />