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GJN4221 AD June 09
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GJN4221 AD June 09
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Entry Properties
Last modified
8/15/2009 4:58:38 AM
Creation date
8/14/2009 9:42:41 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
Yes
External_View
No
GJN
004221
GL_Project_Number
955072
Identification_Number
June 09
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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 17 <br /> ODOT RUN 06/30/09 19:24 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23750 - CON NORTH GAME FARM RD: BILLING PERIOD: 06/03/09 TO 06/30/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE ~ DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F15752-01 NORTH.GAME FARM RD: <br /> CHG ¦~~PREVIOUSLV REPORTED 57,632.73 <br /> PMT 06-30-09 DP51501 - 496.19 <br /> PMT 06-30-09 DP51501 - 22.20 <br /> <br /> F15752-01 AGREEMENT END OF PERIOD 57,632.73 57,654.93 22.20 0.00 <br /> x~x~xx~wwrx~~~x~~¦¦~x¦¦x~x¦wxaxwwx~xrrr~rr~¦r~r~w~rK~¦rrr~e~~xrx¦xxr~x¦¦r~~¦xr~¦rrrx~~~e~~~¦¦~¦¦¦¦rxr~rrxxx~r¦¦xr <br /> LOCAL AGREEMENT TOTAL 57,632.73 57,654.93 22.20 0.00 <br /> --=====----====~J ~.L°L <br /> ~ <br /> a? <br /> <br />
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