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WPORT' 0 i. FMBL626-2 <br />CROWN DEPARTI@NT OF TRANSPORTATION PACE <br />NOT RON 10/05/10 16,67 <br />DILLIW STATEMENT <br />MTO M EV~IL*, CITY OF <br />LOCAL AORFENENT, 23622 - CON EUMM TRAIN DEPOT <br />61LLINCM700, 09106/10 TO 70/05110 <br />TRANS OOCUNENT DOCU4NT <br />-----------TAANBACTIOIN m%JWT-------- CREDIT NET ANOWT <br />TYPE DATE NUMBER <br />CI ROES <br />PAYNENT3 BALANCE DUE <br />P16110-01 EUDEN@ TWIN DEPOT <br />CHO ...PREYIOMLY REPORTED <br />65,530.31 <br />N / 9 <br />CHO -10-05-10 P3160510-00 <br />56.01 <br />PMT N9-07-10 ADYDRANF- <br />1,000.39 <br />I <br />F16110-01xA0REE7ONT ENO OF MIN <br />65,567.12 <br />s <br />65,503.25 0.00 63.67 G <br /> <br /> <br />5 <br />q <br />LOCAL AOREO INT TOTAL <br />65,667.12 <br />65,503.25 0.00 63.67 <br /> <br />311 R6- &179 gr353~2 <br />PRO.iECr o <br />OJN MT I&APPRO E BY <br />CONTRACT NO. <br />COMMENTS <br />FILE <br />Do' ZOl ~C~sZ <br />R'. <br />