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GJN4376 AD March 08
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GJN4376 AD March 08
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Entry Properties
Last modified
10/18/2011 3:46:07 PM
Creation date
10/24/2008 2:21:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
No
External_View
No
GJN
004376
GL_Project_Number
965374
Identification_Number
03.2008
Retention_Destruction_Date
12/12/2018
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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 17 <br /> ODOT RUN 04/01/08 19:12 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23750 PE NORTH GAME FARM RD: BILLING PERIOD: 03/05/08 TO 04/01/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F18292-01 NORTH GAME FARM RD: <br /> CHG ¦¦~PREVIOUSLY REPORTED 246.77 <br /> CHG 04-01-08 PB040108-00 16.53 <br /> PMT 03-04-08 ADVDRAWF- 160.99 <br /> F18292-01 AGREEMENT END OF PERIOD 263.30 246.77 0.00 16.53 <br /> ¦*xa¦¦xxx~~~~~rx~*~ax ~~t¦r¦rxx~xxr~aa~xxxx~*¦~*~~x~~x~xxa~¦¦x~~~~~~*~rxxx~x~xr¦~xr.x¦xxx~r~r¦xrrxx~¦¦~~x¦¦xxx¦xx <br /> i <br /> LOCAL AGREEMENT TOTAL 263.30 246.77 0.00 16.53 <br /> I <br /> i <br /> <br /> I <br /> <br />
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