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REPOR; NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN b6/05/01 19:49 <br /> ~ BILL ING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS ' <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH BILLING PERIOD: 05/02/01 TO 06/05/01 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER - CHARGES PAYMENTS BALANCE DUE <br /> F12323-01 FERN RIDGE BIKE PATH <br /> CHG NxNpREVIOUSLY REPORTED =e=> 11,288.90 <br /> CHG 06-OS-O1 pB060501-00 636.01 <br /> PMT OS-07-O1 A7172529- 3,807.34 <br /> F12323-01 AGREEMENT END OF PERIOD , 11,924.91 11,288.90 0.00 636.01 <br /> NMNMNrtxNNNNNNNNNNNN XNNNX NNNNk NNrtNNNNNNNNNNNNNN NNNMNNNNNNNNN xNNNrtN NNrtN NNNNNNNrtN xNrtXNNNrt XNNMNNNNxNNrtNN NNNNN NNNNNN <br /> LOCAL AGREEMENT TOTAL 11,924.91 11,288.90 0.00 636.01 <br /> I <br /> <br /> ICI <br /> <br />