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REPORT~NO: FM8L824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 04/01/03 21:07 <br /> BILLING STATEMENT <br />CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br />LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR BILLING PERIOD: 03/05/03 TO 04/01/03 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMDUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F13470-Oi GREENHILLRD-TERRYSTR <br />CHG ^kkPREVIDUSLY REPORTED =__> 143,821.49 <br />CHG 04-01-03 P6040303-00 6,928.88 <br />PMT 03-30-03 AT317014- 7,083.55 <br />F13470-01 AGREEMENT END OF PERIOD 150,750.37 143,821.49 0.00 6,928.88 <br />^^^^kkkKMM^^MK*^^YMMM%%k^%Yi%^^k/^^MKNMkMMKN%!^Mk%%%•^ YkYKkY/NkMYkY^^k^NMYYM^MYYM^M^%%M•M%MM^^%/^kk^^kYIkNM^kk^ <br />F13472-01 GREENHILLRD-TERRYSTR <br />CHG ^^kPREVIOUSLY REPORTED =_=> 104,077.69 <br />F13472-01 AGREEMENT END OF PERIOD 104,077.69 104,077.69 0.00 0.00 <br />^NM%MNMkkNYNkkNkNMMM^MMN%M^^^YYYY%M%^MYkMMkkkNkkYkkk^^ YMkNYYMK^MMMMMYNM*kMNM%^kM%%MMkkYYkYYNkY^MY M^M/YMkM%^MMMR <br />LOCAL AGREEMENT TOTAL 254,828.06 247,899.18 0.00 6,928.88 <br />