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REPORT NO:FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 11/06/01 20:13 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC NORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH 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 /> F12323-01 FERN RIDGE BIKE PATH <br /> CHG N¦NPREVIOUSLY REPORTED 17,929.20 <br /> CHG 11-06-01 PB130601-00 740.66 <br /> PMT 10~-09-01 AT202487- 599.18 <br /> ~ F12323-01 AGREEMENT ENDOF PERIOD 18,669.86 17,929.20 0.00 740.66 <br /> NNNNNNNMNNNNNNNNNNNNNNNMNNNNNMNMNNNNNNNNNNNNNNNNNNNNNMNNNMMNMNNNNNNNNNMNNNNNkNNNNNNNNNNNNNNNNNNNNNkNNNMNNN3fNN NN <br /> i <br /> LOCAL AGREEMENT TOTAL 18,669.86 17,929.20 0.00 740.66 <br /> i' <br /> i <br /> <br /> j <br /> i <br /> l~ <br /> <br />