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REPORT~NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 2 <br /> - - ODOT RUN 09/04/01 19:55 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLICWORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH BILLING PERIOD: 08/08/01 TO 09/04/01 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F12323-O1 FERN RIDGE BIKE PATH <br /> CHG NNNPREVIOUSLY REPORTED 14,501.57 <br /> CHG 09-04-01 PB090401-00 2,828.45 <br /> PMT 08-10-01 AT192431- 1,924.41 <br /> F12323-01 AGREEMENT END OF PERIOD 17,330.02 14,501.57 0.00 2,828.45 <br /> ' NNNNNNNNNNXNNNNNMNMNMNNNNNNNMNNNNNNNNNNNNNNMNNNMNMNNNMNNNMNNNNNNNNNNNkNNNN%NNNNNNNNNNNNNNMNNNNNMNNNNNNNNNNNNNNN <br /> LOCAL AGREEMENT TOTAL 17,330.02 14,501.57 0.00 ---_---_-2_828_45- <br /> i <br /> i <br /> <br /> 1 <br /> j <br /> <br />