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REPORT NO: FMBL824-2 - OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 2 <br /> ODOT RUN 12/04/01 20:06 <br /> BILLING STATEMENT <br /> - CUSTOMER: OST-CTTV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRVSTR BILLING PERIOD: 11/07/01 TO 1.2/04/01 - <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT. <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F13470-Oi GREENHILLRD-TERRVSTR <br /> CHG xx~PREVIOUSLV REPORTED 349.10 <br /> CHG 12-04-01 PB120401-00 5,294.05 <br /> PMT 11-09-01 AT210335- 310.91 <br /> F13470-01 AGREEMENT END OF PERIOD 5,643.15 349.10 0.00 5,294.05 <br /> %%%iF ft*%3fMxiEMMMMMNN%MM xiF M iE%IF¦%1,X3F*¦x3f iF%iF YiE•%MR%IFkMNiF M 3F%¦*%,FeMMNM%IE It iE%%%N„%%M MIF 3tY¦NIF%%%NMNxIFx%-ikx%M%MIF N.M NMiE •if%ifNxit <br /> LOCAL AGREEMENT TOTAL 5,643.15 349.10 0.00 5,294.05 <br /> <br /> f <br /> i <br /> <br />