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`REPORT N0: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ' ODOT RUN 11/06/01 20:13 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRVSTR BILLING PERIOD: 10/03/01 TO 11/06/01 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDI? NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F13470-01 GREENHILLRD-TERRVSTR <br /> CHG xxxpREVIOUSLY REPORTED 38.19 <br /> CHG 11-06-01 PB110601-00 310.91 <br /> PMT 30-09-01 AT202487- 38.19 <br /> F13470-01 AGREEMENT END OF PERIOD 349.10 38.19 0.00 310.91 <br /> NxxNNkxxNNxkkNNkxNNxkNNkxxkkxxkkNxxxNkMxMMxxxNxxxkNxxxNNxxxNkxxNNxxkkNMkNNxxxkxxxxkxxkkNkxkNNkxxkkxxNNxxxNNxkxx <br /> ~i <br /> LOCAL AGREEMENT TOTAL 349.10 38.19 0.00. 310.91 <br /> i <br /> i <br /> <br /> I <br /> <br /> i <br /> <br />