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GJN3923 AD April 08
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GJN3923 AD April 08
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Entry Properties
Last modified
10/18/2011 10:50:35 AM
Creation date
10/24/2008 2:21:50 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
No
External_View
No
GJN
003923
GL_Project_Number
935034
Identification_Number
04.2008
Retention_Destruction_Date
6/2/2021
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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 05/06/08 19:34 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23076 - PE CHAD DRIVE OLD COBUR BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F17617-01 CHAD DRIVE OLD COBUR <br /> CHG ¦¦¦PREVIOUSLY REPORTED 1,048.59 <br /> CHG 05-06-08 PB050608-00 589.41- <br /> PMT D4-O1-08 ADVDRAWF- 678.87 <br /> PMT OS-OS-08 DP54809 - 21.59 <br /> <br /> F17617-01 AGREEMENT END OF PERIOD 459.18 1,048.59 589.41 0.00 <br /> )f 1f if %3f 3FN If If NN 3F 3f ¦ ¦iFNN N N iF N3f 3F M M3f 3F 1FNM iF M N 3f 3F IF 3f N M IF 3F N N M M 3f 1f M M M if %%%M %3f N 1E 1F 3F MiE NM3f 3F MNif MIf iE MM3F k YMMiF 3F Y3tMNN <br />3F N NNiF IF 3F N iF 3F 3F 1t iF R 3t%3f i[IE 3F 3EMN <br /> LOCAL AGREEMENT TOTAL 459.18 1,048.59 589.41 0.00 <br /> <br />
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