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" - REPCRT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT "RUN 04/03/01 19:59 " <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITYOF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH BILLING PERIOD: 03/07/01 TO 04/03/01 <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 NkNPREVIOUSLY REPORTED 2,504.87 <br /> ' CHG 04-03-01 PB040301-DO 4,976.69 <br /> PMT 03-12-01 AT159701- 1,524.76 " <br /> F12323-01 AGREEMENT END OF PERIO? 7,481.56 2,504.87 0.00 4,976.69 - <br /> NkNkkkNNNNNNkkNNNNkNNNNkNkNNkkNNNNNNNNNNNNNNkNkNNNNNNNNkNkNfkNNNNkNNkkkNkNkNNNkN+FNkkNkNNNNkNNNkkNNkkkkNkkkNkkkk <br /> LOCAL AGREEMENT TOTAL 7,481.56 2,504.87 0.00 4,976.69 <br /> t <br /> <br /> i <br /> <br />