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' REPORT- NO: FMBL924-2 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 2. - <br /> ODOT RUN 03/06/01 19:37 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH BILLING PERIOD: 02/07/01 TO 03/06/01 <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 ~~~PREVIOUSLY REPORTED 980.11 <br /> CHG - 03-06-01 PB030601-00~ 1,524.76. <br /> PMT 02-13-01 AT153343- 887.10 <br /> F12323-01 gGREEMENT END OF PERIOD - 2,504.87 980.11 0.00 1,524.76 <br /> xx~x+*~xv.x~x*<x*fi~xx~~vxx~~~~~~xx~~~~~x~x¦*~~~x~**xx~~~x~;~~x ~,e~x~~~~xr~~~x«~e~~x~x~*~~~x.xx~~~~e~~.~~sert~~~sexax~x <br /> LOCAL AGREEMENT TOTAL 2,504.87 980..11 0.00 1,524.76 <br /> f _ <br /> t <br /> f <br /> I <br /> <br /> i <br /> <br />