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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION ~ ~ PAGE - 2 <br /> ODOT RUN 92/06/01 20:34 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGEN~.._-dBIIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH BILLING PERIOD: 01/03/01 TO 02/06/01 <br /> <br /> .'i 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 kkNPREVIOUSLY REPORTED 93.91 , <br /> CHG 02-06-.01 PB020601-00 887.10 <br /> ~i F12323-01 AGREEMENT END OF PERIOD 980.11 93.01 0.00 887.10 <br /> kkkkkN Nk%k Nkkkrtrt%%%rtkkNk%k Nkkkkkrtk kkk Nkkkrtkk%Nkk NNN kkkrtkk N%kkkk%rtkkkNNkk%NNk%kkk%kkN%%kM M%rtrt NkkkkkNNNNNkkk k%+eNk <br /> LOCAL AGREEMENT TOTAL -980.11 93.01 0.00 887.10 <br /> ==.v______________ <br /> i <br /> 1 <br /> _ _ _ <br /> <br />