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REPORT NO: FMBL824-2 OREGONDEPARTMENT OF TRANSPORTATION ~ PAGE 2 <br /> ODOT RUN 12/04/01 20: Ob <br /> BILLING STATEMENT <br /> FUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17606 - CON GREENHILLRD-TERRYSTR BILLING PERIOD: 11/07/01 TO 12/04/01 - <br /> ~'I TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE GATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F1347D-O1 GREENHILLRD-TERRYSTR <br /> <br /> " CHG •~*PREVIOUSLY REPORTED 349.10 <br /> CHG. 12-04-01 PB120401-00 5,294.05 <br /> PMT 11-09-01 AT230335- 310.91 <br /> ii <br /> F13470-01 AGREEMENT END OF PERIOD 5,643.15 349.10 0.00 5,294.05 <br /> ¦xx~~~~~k¦«M¦¦¦M~xx¦¦**¦¦~~k%*Mn*¦r¦*nk¦*rMiE~~xx¦~rtx*¦¦x~xxxx*~~*~xxx*¦¦x~exxr¦xrtr~~Kx¦¦e~wKt~Kxrt~~x,~¦~¦*rt*M~x¦ <br /> LOCAL AGREEMENT TOTAL 5,643.15 349.10 0.00 5,294.05 <br /> I <br /> i' <br /> i <br /> II <br /> i <br /> j <br /> i _ <br /> <br />