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- REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 01/01/02 10:52 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR ~ BILLING PERIOO: 12/05/01 TO 12/31/01 ~ , <br /> i TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT - NET AMOUNT <br /> <br /> . TYPE DATE NUMBER CHARGES PAYMENTS BALANCE ~ DUE - <br /> F13470-01 GREENHILLRD-TERRYSTR <br /> CHG ¦~*PREVIOUSLY REPORTED 5,643.15 <br /> CHG ~ O1-Oi-02' P8010102-00 4y441. 28 <br /> PMT 12-07-01 AT215587- 5,29G.05 <br /> F13470-01 AGREEMENT END OF PERIOD 10,084.43 5,643.15 0.00 4,441.28 <br /> •x~x~~~¦x¦¦~rx~~~x¦¦¦¦xrxw~x~x*xfex~x¦~~~~Kxx¦x~¦¦~~w~~~~xxxx~i,*~~*~~~*r¦x~~~xx~xi,rx~+•**..xr...x~*¦~xx~~xx~~~~¦ . <br /> LOCAL.AGREEMENT TOTAL - 10,084.43 5,643.15. 0.00 4,441.28 <br /> i <br /> i <br /> j <br /> i - <br /> <br />