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<br /> REPORT NO: FMBL824-2 OREGDN DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 05/06/08 19:34 <br /> BILLING STATEMENT <br /> <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F15568-01 COURTHOUSE DISTRICT <br /> CHG kkkPREVIOUSLY REPORTED 0.00 <br /> <br /> F15568-01 AGREEMENT END OF PERIOD 0.00 0.00 0.00 0.00 <br /> kxrkkkxkkkkxkkkkkkkkkkkkkkkkkkkkkkkkkkkNkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br /> F15569-01 COURTHOUSE DISTRICT <br /> CHG kkkPREVIOUSLY REPORTED 0.00 <br /> CHG 05-06-08 PB050608-00 19,582.59 <br /> <br /> F15569-01 AGREEMENT END OF PERIOD 19,582.59 0.00 0.00 19,582.59 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br /> F15570-01 COURTHOUSE DISTRICT <br /> CHG kkkPREVIOUSLY REPORTED 0.00 <br /> CHG OS-06-08 PB050608-00 40,814.47 <br /> <br /> F15570-01 AGREEMENT END OF PERIOD 40,814.47 0.00 0.00 40,814.47 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkNNkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br /> F15571-01 COURTHOUSE DISTRICT <br /> CHG kkkPREVIOUSLY REPDRTED 3,063.14 <br /> <br /> F15571-01 AGREEMENT END OF PERIOD 3,063.14 3,063.14 0.00 0.00 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkNkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> LOCAL AGREEMENT TOTAL 63,460.20 3,063.14 0.00 60,397.06 <br /> <br />