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GJN4378 Adv Dep Jan 09
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GJN4378 Adv Dep Jan 09
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Last modified
8/26/2014 1:59:54 PM
Creation date
2/13/2009 12:04:19 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
Yes
External_View
No
GJN
004378
GL_Project_Number
965132
Identification_Number
Jan 09 Adv Dep
Retention_Destruction_Date
4/19/2022
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<br /> REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> DDOT RUN 02/03/09 19:05 <br /> BILLING STATEMENT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GD BILLING PERIOD: 01/07/09 TO 02/03/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F18026-01 DELTA PONDS PATH: GO <br /> CHG NNNPREVIOUSLY REPORTED 40,558.66 <br /> CHG 02-03-09 PB020309-00 462.76 <br /> PMT 01-06-09 ADVDRAWF- 391.63 <br /> <br /> F18026-01 AGREEMENT END OF PERIOD 41,021.42 40,558.66 0.00 462.76 <br /> NNNNNNNNNNNNNNNNNNNNNNNNNNNkkkkNkkkNNNNkNNNNNNNNNNNNNNNNNkNNkNNNNNNNNNNNNNNNNkkkkkkNNNNkNNNNNNNkNNNNNNNNNNNNNNk <br /> <br /> F18027-01 DELTA PONDS PATH: GO <br /> CHG NNNPREVIOUSLY REPORTED 507.63 <br /> CHG 02-03-09 PB020309-00 27.40 <br /> <br /> F18027-01 AGREEMENT END OF PERIOD 535.03 507.63 0.00 27.40 <br /> NNNNNkNNkNkNkNNNNNNNNNkkkkNNNNNNNNNNNNNNNNNNNNNNNNNkNNNNNNNkNNNNNNNNNkkNkkkkkkNNNNNNNNNNNNNNNNNNNNNNNNNNNkkkNkN <br /> LOCAL AGREEMENT TOTAL 41,556.45 43,066.29 0.00 490.16 <br /> ~ ~~7~ <br /> 9L~~1~~ <br /> <br />
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