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~ ~ n REPORT NO: FIiBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT R UN 04/03/01 19:59 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS - <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH BILLING PERIOD: 03/07/01 TO 04/03/01 <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 %%%PREVIOUSLV REPORTED 2,504.87 <br /> " CHG 04-03-01 PB040301-00 4,975.69 <br /> PMT 03-12-01 AT159701- 1,524.76 <br /> F12323-01 AGREEMENT END OF PERIOD 7,481.56 2,504.87 0.00 4,976.69 <br /> M%%k%%%%kk%%%%%%%k%%%%kk%%%%%%%s!%%+t%k%%%k%k%%~f!f%%k%%~F%%%%%%+t%%kk%%%%%%%%%k%%%%k%.%k%M%%%%kkkkklEk%M%%%%:i%%kk?t%%%% <br /> LOCAL AGREEMENT TOTAL 7,441.56 2,504.87 0.00 4, 97b.69 <br /> <br /> i _ _ - <br /> <br /> If <br /> <br />