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_. <br />REPORT N0: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 2 <br />` ODOT RUN 06/03/03 19:55 <br /> BILLING STATEMENT <br />CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br />LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR BILLING PERIOD:OS/07/03 TO 06/03/03 " <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F13470-01 GREENHILLRD-TERRYSTR <br />CHG kkkPREVIOUSLY REPORTED =__> 164,293.54 <br />CHG 06-03-03 P$060303-00 8,432.38 <br />PMT OS-09-03 AT333286- 13,543.17 <br />F13470-01 AGREEMENT END OF-PERIOD 172,725.92 164,293.54 0.00 8,432.38 <br />i! N k k k k 1f k k k k )f Y iF iF k if k k k k k 3f M 3f 3F k k k iF it 1F if kYY k if k k k kY 3f it 3f if 3f 3f if k k 1f iF k If k k k iF 1f k k If If it if If iF if if k 1F k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k <br />F13472-O1 GREENHILLRD-TERRYSTR <br />CHG kkkPREVIOUSIV REPORTED =_=> 104,077.69 <br />" F13472-01 AGREEMENT END OF PERIOD 104,077.69 104,077.69 0.00 O.DO <br />kkkkkkkkkkkkkkkk kk kkkkkkkkMkkkkiE ifkkkkkkkki(1F ifkkkiFk kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br />LOCAL AGREEMENT TOTAL 276,803.61 268,371.23 0.00. 8,432.38 <br />