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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 2 <br /> .0007 RUN 02/05/02 20:20 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE`YUBLIC WORKS - <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR BILLING PERIOD: 01/01/02 TO 02/05/02 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F13470-01 GREENHILLRD-TERRYSTR <br /> CHG %%%PREVIOUSLY REPOF.TED 10,084.43 <br /> CHG 02-05-02 PB 020502-00 2b,160.57~ <br /> i - PMT 01-08-02 AT221132- 4,441.28 <br /> F13470-01 AGREEMENT END OF PERIOD ~ 36,265.00 10,084.43 0:00 26,180.57 <br /> %%%%%%%%%%%%%%k%%%%%%%%%%if%%%%%%%%k%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%~%%%%%%%%%% <br /> LOCAL AGREEMENT TOTAL 36,2b5.O0 10,084.43 0.00 2b,180.57 <br /> i <br /> i <br /> <br /> 1 <br /> I <br /> I <br /> i . <br /> I <br /> i <br /> I <br /> i <br /> <br />