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- REPORT N0: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ' ODOT RUN 08/07/01 20:15 <br /> B ALING STATEMENT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH BILLING PERIOD: 06/30/01 TO 08/07/01 <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 NNNPREVIOUSIY REPORTED 12,577.16 <br /> CHG 08-07-01 PB080701-00 1,924.41 <br /> PMT 07-Ob-01 AT183685- 652.25 <br /> F12323-01 AGREEMENT END OF PERIOD 14,501.57 12,577.16 0.00 1,924.41 <br /> NNNNNNNi1MMNkNNNN3fNNNNMNNNNNNifNNNi1MMNIIN NMNNNlfkNNNNNNMNNNNNNi1NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMNNNNNNNNNNNN <br /> LOCAL AGREEMENT TOTAL 14,501.57 - 12,577.16 0.00 1,924.41 <br /> <br /> i <br /> <br /> i <br /> <br />