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GJN3923 AD Nov 07
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GJN3923 AD Nov 07
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Entry Properties
Last modified
10/18/2011 10:50:36 AM
Creation date
10/24/2008 2:21:52 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
11.2007
Retention_Destruction_Date
6/2/2021
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REP:JRT ND: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 12/04/07 19:10 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23076 - PE CHAD DRIVE OLD COBUR BILLING PERIOD: 11/07/07 TO 12/04/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F17617-01 CHAD DRIVE OLD COBUR <br /> <br /> ' CHG %%%PREVIOUSLY REPORTED 221.34 <br /> CHG 12-04-07 PB120407-00 88.85 <br /> PMT 11-06-07 ADVDRAWF- 163.59 <br /> F17617-01 AGREEMENT END OF PERIOD 310.19 221.34 0.00 88.85 <br /> <br /> ' LOCAL AGREEMENT TDTAL 310.19 221.34 0.00 88.85 <br /> <br />
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