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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ' ODOT RUN 04/02/02 19:44 <br /> BILLING STATEMENT <br /> i - CUSTOMER: OST-CITV OF E'.... _.+E PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR BILLING PERIOD: 03/06/02 TO 04/02/02 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F13470-01 GREENHILLRD-TERRVSTR <br /> CHG *~*PREVIOUSLY REPORTED 36,491.72 <br /> CHG 04-02-02 PB040202-00 261.53 <br /> PMT 03-11-02 AT 235338- 226.72 <br /> F13470-01 AGREEMENT ENO OF PERIOD 36,753.25 36,491.72 0.00 261.53 <br /> x~xx~~~x~xr~x~n~~~~~~xx~~~~x~~~x¦•x~~~x~x~~x+.w~~x~~~x~~*•x~*x~x~*~~rt~rx~**x~~~x~xr~~~~x~n~¦*rx~~*x~x~~~~~¦xxv~ <br /> . <br /> LOCAL AGREEMENT TOTAL 36,753.25 36,491.72 0.00 261.53 <br /> i <br /> i <br /> r <br /> <br /> I <br /> <br />