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REPORT ND: FFWL024-2 OREGON IfEPARTMEM OF TRANSPORTATION PACE 7~ <br />ODOT RUFF 10/05/04 21:19 <br />BILLING STATEHENi <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 17465 - PE EUGENE IN'TERFroDAI ST 63LLIF03 PERIOD: •9/00/04 TO 10/05/04 <br />TRAN5 DOCUMENT DOCUNOalT ----'------TRANSACTION AMOUNT--_~-__. CREDIT NET ANOINT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F13016-81 EUGENE 3NTERlpDAL ST <br />CNND rrrPREYIOUSLY REPORTED ^ar> 7,377.55 <br />F13.16-01 AGREEMENT END OF PER10D 7,377.55 5,774.!1 0.00 3.102.59 <br />rrrrrrrrrrrrrrrrrrrrrrwar+er rrrrrrrrrrrrrrrrrrrrrrrrrwrrrrrrrrrrrrrrwrrrrrrrrarrrrarrrrrrrrrrrrrrrrrarrwrarrrrr <br />LOCAL AGREEMENT TOTAL 7,377.55 5,774.!1 •.80 3,602.5! <br />sarsr::asrsazsra <br />