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~`w. <br /> <br /> ' ~ REPORT NOs FM8L824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 11/07/06 11:10 <br /> DILLINO STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT BILLING PERIOD: 10/04/06 TO 11/07/00 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15129-01 COURTHOUSE DISTRICT <br /> CHB •¦rPREVIOUSLV REPORTED 27,239.68 <br /> CHO 11-07-06 PD110706-00 18,020.30- <br /> PMi 10-03-06 ADVORAMF- 9.205.76 <br /> F15129-01 AGREEMENT END OF PERIOD 9,219.58 9,205.76 0.00 13.02 <br /> uuuuur¦ururu urru urr¦ru¦u rrruuurrruru¦ruuu¦¦¦¦ruu¦urruurrrauauuuruvr¦uru ¦rrrrr <br /> F17721-O1 COURTHOUSE DISTRICT <br /> C!q urPREYIOUSLV REPORTED 16,105.04 <br /> F17721-01 AGREEMENT END OF PERI00 14,105.04 14,1D5.04 0.00 0.00 <br /> uru uruuuuuurr¦uuuruuuuuruooau uuuuurrrrr¦u rru uurrr¦uuuuuur uru urr¦ururr¦ <br /> LOCAL AGREEMENT TOTAL 23,324.62 '23,310.80 0.00 13.82 <br /> _:==:=s=.==.:r.r=s <br /> <br />