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GJN4237 AD Dec 2010
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2011
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GJN4237 AD Dec 2010
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Entry Properties
Last modified
2/16/2011 9:18:59 AM
Creation date
1/13/2011 1:35:12 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
No
External_View
No
GJN
004237
GL_Project_Number
955014
Retention_Destruction_Date
2/14/2021
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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 2 <br />ODOT <br />RUN 01/04/11 18:46 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 20958 - CON COURTHOUSE <br />DISTRICT <br />BILLING PERIOD: 12/08/10 TO <br />01/04/11 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F15568-01 COURTHOUSE DISTRICT <br />CHG -PREVIOUSLY REPORTED <br />881,871.41 <br />F15568-01 AGREEMENT END OF PERIOD <br />881,871.41 <br />881,871.41 0.00 <br />0.00 <br />xx xx~cxxxx a~,■ x ■xxxxx~xxxxx,~x ~x ■ x■rxxrxx■■ x.....xx■■x.x.~,ex~~~~~~~x~~~x~~~xxa~rx*xxxx~xr*~r~x*r <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />881,871.41 <br /> <br />881,871.41 0.00 <br /> <br /> <br />0.00 <br /> <br />^ <br />t' <br />12 <br />0~~ <br />
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