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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 2 <br /> ODOT RUN 02/05/02 20:20 <br /> - - ~ BILLING STATEMENT <br /> CUSTOMER: DST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR BILLING PERIOD: 01/01/02 TD 02/05/02 <br /> TRANS DOCUMENT. DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F13470-01 GREENHILLRD-TERRVSTR <br /> CHG ***PREVIOUSLY REPORTED 10,084.43 <br /> CHG 02-OS-02 PB020502-001 26,180.57 <br /> PMT 01-08-02 AT221132- 4,441.28 <br /> F13470-01 AGREEMENT END OF PERIOD - 36,265.00 10,084.43 0.00 26,180.57 <br /> *************************-********************************************************~******~!***~********ir******~** <br /> LOCAL AGREEMENT TOTAL 36,265.00 10,084.43 0.00 26,180.57 <br /> <br /> 1 <br /> <br /> i <br /> <br />