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REPORT N0: FMBL824-2 ~ OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 2 _ <br /> , ~ ~ ~ ODOT RUN 01/01/02 10:52 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS ~ ~ - <br /> <br /> ' ~ LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR ~ BILLING PERIOD: 12/05/01 TO 12/31/01 <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 REPORTED 5,643.15 <br /> CHG 01-01-02~ PB010102-00 4,441.28 <br /> PMT 12-07-01 AT215587- ~ 5,29G. 05 <br /> F13470-01 AGREEMENT END OF PERIOD ~ 10,084.43 5,643.15 0.00 4,441.28 <br /> ¦~*¦~*„xxx~~rxffxxx~~t¦x~~~,¦xr•~~rx¦r~~~~,~xxx~¦ar*x¦rrK~xr¦r~¦xrr~rx~¦xr,[~~~.rrrr„~xx~~x~ri„~„~xaxxx~~xr¦KK„rxt*• - <br /> LOCAL AGREEMENT TOTAL ~ ~ 10,084.43 5,643.15 0.00 4,441.28 <br /> i <br /> i <br /> i <br /> 1 <br /> i <br /> ~ , <br /> f <br /> 1 <br /> <br />