New Search
<br /> REPORT ND: FM8L624-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 02/05/04 19:50 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 17403 - PE EUGENE INTERMODAL 5T BILLING PERIOD: 01/07/04 TO 02/05/04 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F1S016-O1 EUGENE INTERMODAL ST ' <br /> CHG rrrPREVIDUSLY REPORTED 5,994.2! <br /> F1S016-O1 AGREEMENT END OF PERIOD 5,994.2E 3,951.10 0.00 2,063.18 <br /> rrrrrrr:rrrrrrrrrrrrrr:rrrrrrrrrrarrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrarrrrrrrrrrrrrrrr <br /> LOCAL AGREEMENT TOTAL 5,!94.28 5,931.10 0.00 2,063.1E <br /> =:rsrs=sru:=a=a <br /> <br />