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REPORT N0: FMBL824=2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ~ ~ ODOT RUN 11/06/01 20:13 <br /> BILLING STATEMENT - <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR - BILLING PERIOD: 10/03/01 TO 11/06/01 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F13470-01 GREENHILLRD-TERRYSTR <br /> CHG NNNPREVIOUSLY REPORTED 38.19 <br /> CHG I1-06-01 PB130601-00 310.91 <br /> <br /> ~I PMT 30-09-01 AT202487- 38.19 <br /> F13470-01 AGREEMENT END OF PERIOD 349.10 38.19 0.00 310.91 <br /> NNNNfNNNf NNNNf NNNNNNNNNNNNkNNNNNNNNffMMNMNNNNMfNNffNNNNNNNNNNNNN%NNNffNNNNNNNNNNNNf NNNN#NNNNNNNNXNNNkf NNN NfNNNf <br /> LOCAL AGREEMENT TOTAL 349.10 38.19 0.00 310.91 <br /> a <br /> I <br /> it <br /> i <br /> I <br /> <br />