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REPORT N0: FMBL824-2 OREGON DEPARTMENT OFTRANSPORTATION PAGE 2 <br /> - ODOT RUN 06/29/01 20:51 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE`PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH BILLING PERIOD: 06/06/01 TO 06/29/01 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> FI2323-01 FERN RIDGE BIKE PATH <br /> CHG kkkPREVIOUSLY REPORTED 11,924.91 <br /> CHG 06-29-01 P8062901-DO 652.25 <br /> PMT 06-08-01 AT178724- 636.01 <br /> F12323-01 AGREEMENT END OF PERIOD 12,577.16 11,924.91 0.00 652.25 <br /> M%%k%kkkkkkkkNkkkkkkkkNkkkkkkNX%kkNM%NkNkNkkNkMMk%k%%NN%%NM%kMMNkkN%k%MN%kkk%kNkNkkkNN%kk%%kNNkkkk%M%kNkk%MNkkM - <br /> <br /> 1 <br /> LOCAI AGREEMENT TOTAL 12,577.16 11,924.91 0.00 652.25 <br /> <br />