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`REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> 0?OT RUN 11/06/01 20:13 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> ' LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH BILLING PERIOD: 10/03/01 TO 11/06/01 <br /> ' TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> 'I <br /> F12323-01 FERN RIDGE BIKE PATH <br /> CHG %NNPREVIOUSLY REPORTED 17,929.20 <br /> CHG 11-06-D1. P8110.601-00 740.66 <br /> PMT 10-09-01 AT202487- 599.18 <br /> F12323-01 AGREEMENT END OF PERIOD 18,669.86 17,929.20 0.00 740.66 <br /> %%%kk%kNkNMNNN%M%NkMkMk%kNNkkkk%N%kNNkNMM%k%NN%kNN%kN%Nk%NN%%kNNkkNN%kkNNkkkN%k%kNk%%NNNkNNNkk%kkkNNNkkN%%%kNNk <br /> LOCAL AGREEMENT TOTAL 18,669.86 17,929.20 0.00 740.66 <br /> I <br /> 1 <br /> i <br /> i <br /> i <br /> i <br /> i <br /> i <br /> { <br /> f <br /> I <br /> <br />