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GJN4492 March 2011
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GJN4492 March 2011
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Entry Properties
Last modified
4/12/2011 8:01:42 PM
Creation date
4/12/2011 1:44:23 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
Yes
External_View
No
GJN
004492
GL_Project_Number
985372
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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 9 <br />ODOT <br />RUN 04/05/11 18:47 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN <br />DEPOT <br />BILLING PERIOD: 03/02/11 <br />TO 04/05/11 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />` <br />F16110-01 EUGENE TRAIN DEPOT <br />Q <br />CHG ...PREVIOUSLY REPORTED <br />66,671.55 <br />CHG 04-05-11 PB040511-00 <br />118.34 <br />PMT 03-23-11 DP56051 - <br />36.92 <br />F16110-01 AGREEMENT END OF PERIOD <br />66,789.89 <br />66,497.82 0.00 <br />292.07 <br /> <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />66,789.89 <br /> <br />66,497.82 0.00 <br /> <br />292.07 <br />
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