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GJN4699 March 2011 AD
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GJN4699 March 2011 AD
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Entry Properties
Last modified
4/12/2011 8:01:16 PM
Creation date
4/12/2011 1:44:24 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
Yes
External_View
No
GJN
004699
GL_Project_Number
905552
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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />ODOT <br />PAGE 18 <br />CUSTOMER: EUGENE CITY OF <br />BILLING STATEMENT <br />RUN <br />04/05/11 18:47 <br />LOCAL AGREEMENT: 26858 PE NORTH <br />BANK PATH REHA <br />BILLING <br />PERIOD: 03/02/11 TO 04/05/11 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- <br />TYPE DATE NUMBER <br />CREDIT NET AMOUNT <br />CHARGES <br />PAYMENTS <br />BALANCE DUE <br />`c <br />e~ <br />F19996-01 NORTH BANK PATH REHA <br />~j <br />CHG ...PREVIOUSLY REPORTED <br />CHO 04-05-11 PS040511-00 <br />255.31 <br />26 <br />31 <br /> <br />PMT 03-08-11 DP56041 - <br />. <br />68.48 <br />F19996-01 AGREEMENT END OF PERIOD <br />xrx~■xr~r~x■■xxx <br />281.62 <br />166.65 <br />0.00 114 <br />97 <br />x~■■*■~~n■■x*■xx*■xxx~■ax~xe~x■x~***x* <br />a*xx~■r■~*■xxr~xax~~*x~~x~ <br />. <br />~~~x~xxx~~r~~xx•.~~xx~~xxx~x~~■ <br />- <br />LOCAL AGREEMENT TOTAL, <br /> <br />281.62 <br /> <br />166.65 <br /> <br /> <br />0.00 114.97 <br /> <br />1f <br />402 (v. 31 <br />
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