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REPORT ND: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 03/05/02 19:40 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR BILLING PERIOD: 02/06/02 TO 03/05/02 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F13470-01 GREENHILLRD-TERRYSTR <br /> CHG ~~•PREVIDUSLV REPORTED 36,265.00 <br /> CHG 03-OS-02 PB 030502-00 226.72 <br /> PMT 02-08-02 AT229160- 26,180.57 <br /> F13470-01 AGREEMENT END OF PERIOD 36,491.72 36,265.00 0.00 226.72 <br /> ~*xnxatnxa~~~~~x~*x~~~xxxx~~~~**x~~~~~~~~~xxx~xxx~x~**x~~~~~~~~~~¦x~¦xx~~~~~xx~~~~x~~¦*~x~~xx~~~~~~~~~~~~*xx~~~¦ <br /> LOCAL AGREEMENT TOTAL 36,491.72 36,265.00 0.00 226.72 <br /> 1 <br /> i <br /> I <br /> R <br /> <br /> i <br /> <br />