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~REPORT`N0: FMBL824-2 OREGON'DEPARTMENT OF TRANSPORTATION ppOE 2 <br /> ODOT RUN 09/04/01 19:55 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH BILLING PERIOD: 08/08/0170 09/04/01 - <br /> i TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> j <br /> F32323-01 FERN RIDGE BIKE PATH <br /> CH6 NN¦PREVIOUSLV REPORTED 14,501.57 <br /> CHG 09-04-01 PB090401-00 2,828.45 <br /> PMT 08-30-01 AT192431- 1,924.41 <br /> F12323-01 AGREEMENT END OF PERIOD 17,330.02 14,501.57 0.00 2,828.45 <br /> NNNII ifN NN1,NNNi1NNIfMNNNNNNNNNNNMNNMNNNNNNNNNNNNNNNNNNNNMNNNNNNNNNNNNMMNNNNNNNNNNNXNNNNNNNNMNNNNNNNNNNNNNNNNMNNNNNN <br /> 10CAL AGREEMENT TOTAL 17,330.02 14 501.57 0.00 2,828.45 <br /> _ _ -==seas <br /> <br /> i <br /> <br /> I <br /> <br />