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REPORT NO: FMBL824-2 -0REGON DEPARTMENT OF TRANSPORTATION .PAGE 2 <br /> ODOT R UN'05/O1/O1 19:53 <br /> BILLINGSTATEMENT <br /> CUSTOMER:- OST-CITY OF EUGENE PUBLIC WGRKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH BILLING PERIOD: 04/04/02 TO OS/O1/0I <br /> TRANS bOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> 7Y PE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F12323-01 FERN RIDGE BIKE PATH <br /> CHG %%%PREVIOUSLY REPORTED 7,481.56 <br /> CHG AS-O1-O1 PBO50101-00 3,807.34 <br /> PMT 04-06-01 AT165006- 4,976.69 <br /> <br /> F12323-01 AGREEMENT END CF PERIOD 11,288.90 7,481.56 0.00 3,807.34 <br /> %%%%%NNN%%N%%N%NNNM%NkM%%NNN%%%%%%%NNNNN%%%%N%%%N%NNN%N%NN%NNNNNN%Nk%N%%%%%NNN%%%N%NNN%%M%%%NN%%%kNNNNNN%%%NN%% <br /> LOCAL AGREEMENT TOTAL 11, 288.90 7.481.56 0.00 3,807.34 <br /> <br />